Funding Details

ID: 141784

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-21
Amount Funded
$8,137.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:32:49
Modified At
2026-01-30 18:32:49
Occurrence Count
1 times
Analytics Sources
216184
Account Information
Account Name
Guzman Construction LLC
Account ID
001Nt00000LvFizIAF
Industry
Construction
Location
Nampa, ID
Payment Details
Term (Days)
87
Payment Frequency
Weekly
Daily Payment
$130.20
Actual Payment
$130.20 (Weekly)
First Payment
2025-01-28
Last Payment
2025-02-25
Transaction Count
5
Transaction Amount
$-3,255.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 2025-01-21 $8,137.00 ACH Deposit MCA SERVICING 20250117063000K4BACH - 8003243863 FUN011725860223 216184 1 funding_deposit
2 2025-01-28 $-651.00 ACH Withdrawal MCA SERVICING 20250127102000K4BACH - 8003243863 PAY012725169527 216184 1 direct_match
3 2025-02-04 $-651.00 ACH Withdrawal MCA SERVICING 20250203063119K4BACH - 8003243863 PAY020325169797 216184 1 direct_match
4 2025-02-11 $-651.00 ACH Withdrawal MCA SERVICING 20250210063000K4BACH - 8003243863 PAY021025170010 216184 1 direct_match
5 2025-02-19 $-651.00 ACH Withdrawal MCA SERVICING 20250218063001K4BACH - 8003243863 PAY021825170226 216184 1 direct_match
6 2025-02-25 $-651.00 ACH Withdrawal MCA SERVICING 20250224063000K4BACH - 8003243863 PAY022425170462 216184 1 direct_match
Total $-3,255.00 6 transactions