Funding Details

ID: 139943

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-19
Amount Funded
$14,157.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:27:14
Modified At
2026-01-30 18:27:14
Occurrence Count
1 times
Analytics Sources
177968
Account Information
Account Name
Grounds By AJ Inc
Account ID
001Nt00000LY1ooIAD
Industry
Janitorial
Location
Saint Paul, MN
Payment Details
Term (Days)
99
Payment Frequency
Daily
Daily Payment
$199.00
Actual Payment
$199.00 (Daily)
First Payment
2024-12-23
Last Payment
2024-12-31
Transaction Count
6
Transaction Amount
$-1,194.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $14,157.00 MCA Servicing 8003243863 241219 Fun121924102094 Grounds By Aj Inc 177968 1 funding_deposit
2 2024-12-23 $-199.00 < Business to Business ACH Debit - MCA Servicing 8003243863 241220 Pay122024168482 Grounds By Aj Inc 177968 1 direct_match
3 2024-12-24 $-199.00 < Business to Business ACH Debit - MCA Servicing 8003243863 241223 Pay122324168528 Grounds By Aj Inc 177968 1 direct_match
4 2024-12-26 $-199.00 < Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Grounds By Aj Inc 177968 1 direct_match
5 2024-12-27 $-199.00 < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Grounds By Aj Inc 177968 1 direct_match
6 2024-12-30 $-199.00 < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168629 Grounds By Aj Inc 177968 1 direct_match
7 2024-12-31 $-199.00 < Business to Business ACH Debit - MCA Servicing 8003243863 241230 Pay123024168687 Grounds By Aj Inc 177968 1 direct_match
Total $-1,194.00 7 transactions