Funding Details

ID: 141345

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-15
Amount Funded
$12,057.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:31:28
Modified At
2026-01-30 18:31:28
Occurrence Count
1 times
Analytics Sources
425093
Account Information
Account Name
M3 Metal Construction LLC
Account ID
001Nt00000LpCaxIAF
Industry
Construction
Location
GOULDBUSK, TX
Payment Details
Term (Days)
93
Payment Frequency
Daily
Daily Payment
$181.00
Actual Payment
$181.00 (Daily)
First Payment
2025-10-17
Last Payment
2025-10-24
Transaction Count
5
Transaction Amount
$-905.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-10-27
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-15 $12,057.00 ACH DEPOSIT MCA SERVICING 8003243863 SEC CODE : CCD 425093 1 funding_deposit
2 2025-10-17 $-181.00 ACH WITHDRAWAL MCA SERVICING 8003243863 SEC CODE : CCD 425093 1 direct_match
3 2025-10-20 $-181.00 ACH WITHDRAWAL MCA SERVICING 8003243863 SEC CODE : CCD 425093 1 direct_match
4 2025-10-21 $-181.00 ACH WITHDRAWAL MCA SERVICING 8003243863 SEC CODE : CCD 425093 1 direct_match
5 2025-10-23 $-181.00 ACH WITHDRAWAL MCA SERVICING 8003243863 SEC CODE : CCD 425093 1 direct_match
6 2025-10-24 $-181.00 ACH WITHDRAWAL MCA SERVICING 8003243863 SEC CODE : CCD 425093 1 direct_match
Total $-905.00 6 transactions