Funding Details

ID: 14307

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-03-21
Amount Funded
$9,057.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:26:08
Modified At
2026-01-30 20:07:36
Occurrence Count
2 times
Analytics Sources
226948
Account Information
Account Name
Sagwal LLC
Account ID
001Nt00000PiVuYIAV
Industry
Convenience/General Store
Location
GLENDALE, OR
Payment Details
Term (Days)
48
Payment Frequency
Daily
Daily Payment
$259.00
Actual Payment
$259.00 (Daily)
First Payment
2025-03-24
Last Payment
2025-03-31
Transaction Count
6
Transaction Amount
$-1,554.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.1716
Payoff Status
active
Expected Payoff
2025-05-28
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-21 $9,057.00 MCA Servicing 8003243863 250320 Fun032025107443 Sagwal LLC 226948 2 funding_deposit
2 2025-03-24 $-259.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171382 Sagwal LLC 226948 2 direct_match
3 2025-03-25 $-259.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Sagwal LLC 226948 2 direct_match
4 2025-03-26 $-259.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Sagwal LLC 226948 2 direct_match
5 2025-03-27 $-259.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Sagwal LLC 226948 2 direct_match
6 2025-03-28 $-259.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Sagwal LLC 226948 2 direct_match
7 2025-03-31 $-259.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Sagwal LLC 226948 2 direct_match
Total $-1,554.00 7 transactions