Funding Details
ID: 143439
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-01
- Amount Funded
- $2,730.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-01 occurred 1 days after previous funding's last payment on 2024-10-31 - Created At
- 2026-01-30 18:37:52
- Modified At
- 2026-01-30 18:37:52
- Occurrence Count
- 1 times
- Analytics Sources
- 160518
Account Information
- Account Name
- THE EXODUS GROUP LLC
- Account ID
001Nt00000MD98rIAD- Industry
- Professional Services
- Location
- MAPLE GROVE, MN
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $94.00
- Actual Payment
- $94.00 (Daily)
- First Payment
- 2024-11-01
- Last Payment
- 2024-11-29
- Transaction Count
- 19
- Transaction Amount
- $-1,753.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-09
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $-61.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241031 PAY103124166928 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 2 | 2024-11-01 | $2,730.00 | MCA SERVICING 8003243863 241031 FUN103124589384 THE EXODUS GROUP LLC | 160518 | 1 | funding_deposit |
| 3 | 2024-11-04 | $-94.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241101 PAY110124166964 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 4 | 2024-11-05 | $-94.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241104 PAY110424167009 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 5 | 2024-11-06 | $-94.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241105 PAY110524167048 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 6 | 2024-11-07 | $-94.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241106 PAY110624167085 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 7 | 2024-11-08 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241107 PAY110724167149 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 8 | 2024-11-12 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241108 PAY110824167189 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 9 | 2024-11-13 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241112 PAY111224167298 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 10 | 2024-11-14 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241113 PAY111324167339 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 11 | 2024-11-15 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241114 PAY111424167380 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 12 | 2024-11-18 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 80 8006226585 111524 241115165901807 PAY - 111524-1674243805-2578 | 160518 | 1 | direct_match |
| 13 | 2024-11-19 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 80 PAY - 111824-1674726273-2700 8006226585 111824 2411181739399MI | 160518 | 1 | direct_match |
| 14 | 2024-11-20 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241119 PAY111924167520 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 15 | 2024-11-21 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241120 PAY112024167562 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 16 | 2024-11-22 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 80 8006226585 112124 241121160513F73 PAY - 112124-1676089605-2741 | 160518 | 1 | direct_match |
| 17 | 2024-11-25 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241122 PAY112224167648 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| 18 | 2024-11-26 | $-94.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 80 8006226585 112524 2411251643591Q4 PAY - 112524-1676999839-2569 | 160518 | 1 | direct_match |
| 19 | 2024-11-27 | $-94.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 80 8006226585 112624 2411261604443LT PAY - 112624-1677459713-2309 | 160518 | 1 | direct_match |
| 20 | 2024-11-29 | $-94.00 | BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241127 PAY112724167806 THE EXODUS GROUP LLC | 160518 | 1 | direct_match |
| Total | $-1,753.00 | 20 transactions | ||||