Funding Details

ID: 141542

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-07
Amount Funded
$6,227.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:32:05
Modified At
2026-01-30 18:32:05
Occurrence Count
1 times
Analytics Sources
435447
Account Information
Account Name
Chabushos Concrete LLC
Account ID
001Nt00000LrNvPIAV
Industry
Construction - General Contractor
Location
Omaha, NE
Payment Details
Term (Days)
62
Payment Frequency
Daily
Daily Payment
$140.00
Actual Payment
$140.00 (Daily)
First Payment
2025-10-08
Last Payment
2025-10-31
Transaction Count
17
Transaction Amount
$-2,380.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-07 $6,227.00 Electronic Deposit From MCA SERVICING REF=252800021677350N00 88000127578003243863FUN100625873982 435447 1 funding_deposit
2 2025-10-08 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252810035917130N00 88000127578003243863PAY100725178793 435447 1 direct_match
3 2025-10-09 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252820071603780N00 88000127578003243863PAY100825178839 435447 1 direct_match
4 2025-10-10 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252830092198640N00 88000127578003243863PAY100925178887 435447 1 direct_match
5 2025-10-14 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252870067434660N00 88000127578003243863PAY101025178934 435447 1 direct_match
6 2025-10-15 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252880071858780N00 88000127578003243863PAY101425179025 435447 1 direct_match
7 2025-10-16 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252890024727680N00 88000127578003243863PAY101525179071 435447 1 direct_match
8 2025-10-17 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252900057041330N00 88000127578003243863PAY101625179122 435447 1 direct_match
9 2025-10-20 $-140.00 Electronic Withdrawal To MCA SERVICING 80 REF=252900144632490N00 10162074458006226585251017161149BCL 435447 1 direct_match
10 2025-10-21 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252940038536710N00 88000127578003243863PAY102025179228 435447 1 direct_match
11 2025-10-22 $140.00 ATM Deposit STOCKYARDS PLAZA OMAHA NE Serial No. 009397233456SVE41325 435447 1 direct_match
12 2025-10-24 $-140.00 Electronic Withdrawal To MCA SERVICING REF=252970103746950N00 88000127578003243863PAY102325179396 435447 1 direct_match
13 2025-10-27 $-140.00 Debit Purchase - VISA On 102425 Oakland CA 7000296053 CASH APP*ANDRES REF # 24059365297000296053282 ************1620 435447 1 direct_match
14 2025-10-31 $-140.00 Electronic Withdrawal To MCA SERVICING REF=253040110765440N00 88000127578003243863PAY103025179762 435447 1 direct_match
15 2025-11-13 $-140.00 Electronic Withdrawal To MCA SERVICING 80 REF=253160266662060N00 10162074458006226585251112153315CKP 451484 1 direct_match
16 2025-11-14 $-140.00 Electronic Withdrawal To MCA SERVICING REF=253180108034610N00 88000127578003243863PAY111325180260 451484 1 direct_match
17 2025-11-17 $-140.00 Electronic Withdrawal To MCA SERVICING 80 REF=253180224831830N00 10162074458006226585251114153647O6R 451484 1 direct_match
18 2025-11-21 $-140.00 Electronic Withdrawal To MCA SERVICING REF=253250093513120N00 88000127578003243863PAY112025180527 451484 1 direct_match
19 2025-11-26 $-140.00 Electronic Withdrawal To MCA SERVICING REF=253300084179960N00 88000127578003243863PAY112525180698 451484 1 direct_match
Total $-2,380.00 19 transactions