Funding Details
ID: 140569
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-15
- Amount Funded
- $3,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:29:00
- Modified At
- 2026-01-30 18:29:00
- Occurrence Count
- 1 times
- Analytics Sources
- 154312
Account Information
- Account Name
- ADVANCE GUARD LLC
- Account ID
001Nt00000LedpmIAB- Industry
- Construction
- Location
- CORAL SPRINGS, FL
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $91.00
- Actual Payment
- $91.00 (Daily)
- First Payment
- 2024-10-17
- Last Payment
- 2024-11-29
- Transaction Count
- 30
- Transaction Amount
- $-2,730.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-15 | $3,577.00 | MCA Servicing 8003243863 241015 Fun101524989118 Advance Guard LLC | 154312 | 1 | funding_deposit |
| 2 | 2024-10-17 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241016 Pay101624166440 Advance Guard LLC | 154312 | 1 | direct_match |
| 3 | 2024-10-18 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101724 241017161439Xcl Pay-101724-1664819535-2882 | 154312 | 1 | direct_match |
| 4 | 2024-10-21 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101824 241018155405BG8 Pay-101824-1665229914-2403 | 154312 | 1 | direct_match |
| 5 | 2024-10-22 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241021 Pay102124166569 Advance Guard LLC | 154312 | 1 | direct_match |
| 6 | 2024-10-23 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102224 241022163726Mu4 Pay-102224-1666123496-2362 | 154312 | 1 | direct_match |
| 7 | 2024-10-24 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102324 2410231604501Pe Pay-102324-1666521094-2464 | 154312 | 1 | direct_match |
| 8 | 2024-10-25 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241024 Pay102424166696 Advance Guard LLC | 154312 | 1 | direct_match |
| 9 | 2024-10-28 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102524 2410251655145Q3 Pay-102524-1667378453-2254 | 154312 | 1 | direct_match |
| 10 | 2024-10-29 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102824 241028165502N87 Pay-102824-1667887421-2486 | 154312 | 1 | direct_match |
| 11 | 2024-10-30 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102924 241029164742Syb Pay-102924-1668320482-2240 | 154312 | 1 | direct_match |
| 12 | 2024-10-31 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 103024 241030171712U5P Pay-103024-1668908386-2210 | 154312 | 1 | direct_match |
| 13 | 2024-11-01 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 103124 241031170524N4C Pay-103124-1669286582-2702 | 154312 | 1 | direct_match |
| 14 | 2024-11-04 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110124 241101165831Xjd Pay-110124-1669646415-2110 | 154312 | 1 | direct_match |
| 15 | 2024-11-05 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110424 241104171540Abq Pay-110424-1670097854-2366 | 154312 | 1 | direct_match |
| 16 | 2024-11-06 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110524 241105163326Bja Pay-110524-1670481022-2115 | 154312 | 1 | direct_match |
| 17 | 2024-11-07 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241106 Pay110624167085 Advance Guard LLC | 154312 | 1 | direct_match |
| 18 | 2024-11-08 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241107 Pay110724167149 Advance Guard LLC | 154312 | 1 | direct_match |
| 19 | 2024-11-12 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241108 Pay110824167189 Advance Guard LLC | 154312 | 1 | direct_match |
| 20 | 2024-11-13 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241112 Pay111224167298 Advance Guard LLC | 154312 | 1 | direct_match |
| 21 | 2024-11-14 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111324 241113161451E93 Pay-111324-1673389560-1936 | 154312 | 1 | direct_match |
| 22 | 2024-11-15 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241114 Pay111424167380 Advance Guard LLC | 154312 | 1 | direct_match |
| 23 | 2024-11-18 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241115 Pay111524167424 Advance Guard LLC | 154312 | 1 | direct_match |
| 24 | 2024-11-19 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241118 Pay111824167472 Advance Guard LLC | 154312 | 1 | direct_match |
| 25 | 2024-11-20 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111924 241119173706Hyd Pay-111924-1675205499-1923 | 154312 | 1 | direct_match |
| 26 | 2024-11-21 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112024 241120161702Bpv Pay-112024-1675620623-1806 | 154312 | 1 | direct_match |
| 27 | 2024-11-22 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241121 Pay112124167608 Advance Guard LLC | 154312 | 1 | direct_match |
| 28 | 2024-11-25 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241122 Pay112224167648 Advance Guard LLC | 154312 | 1 | direct_match |
| 29 | 2024-11-26 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241125 Pay112524167699 Advance Guard LLC | 154312 | 1 | direct_match |
| 30 | 2024-11-27 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241126 Pay112624167745 Advance Guard LLC | 154312 | 1 | direct_match |
| 31 | 2024-11-29 | $-91.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112824 2411271524376E8 Pay-112724-1678067021-1667 | 154312 | 1 | direct_match |
| Total | $-2,730.00 | 31 transactions | ||||