Funding Details
ID: 143723
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-22
- Amount Funded
- $10,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:38:45
- Modified At
- 2026-01-30 18:38:45
- Occurrence Count
- 1 times
- Analytics Sources
- 233389
Account Information
- Account Name
- KENICHI PACIFIC
- Account ID
001Nt00000MGn4wIAD- Industry
- Restaurant
- Location
- KAILUA KONA, HI
Payment Details
- Term (Days)
- 447
- Payment Frequency
- Weekly
- Daily Payment
- $34.00
- Actual Payment
- $34.00 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-03-13
- Transaction Count
- 10
- Transaction Amount
- $-1,700.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-07
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-22 | $10,857.00 | ACH Credit MCA SERVICING 8003243863 250121 FUN012125103119 | 233389 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250122 PAY012225169380 | 233389 | 1 | direct_match |
| 3 | 2025-01-24 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250123 PAY012325169424 | 233389 | 1 | direct_match |
| 4 | 2025-01-27 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250124 PAY012425169471 | 233389 | 1 | direct_match |
| 5 | 2025-01-28 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250127 PAY012725169527 | 233389 | 1 | direct_match |
| 6 | 2025-01-29 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250128 PAY012825169577 | 233389 | 1 | direct_match |
| 7 | 2025-01-30 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250129 PAY012925169625 | 233389 | 1 | direct_match |
| 8 | 2025-01-31 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250130 PAY013025169690 | 233389 | 1 | direct_match |
| 9 | 2025-03-10 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250307 PAY030725170918 | 233389 | 1 | direct_match |
| 10 | 2025-03-11 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250310 PAY031025170975 | 233389 | 1 | direct_match |
| 11 | 2025-03-12 | $-170.00 | ACH Debit MCA SERVICING 8003243863 250311 PAY031125171020 | 233389 | 1 | direct_match |
| 12 | 2025-03-13 | $170.00 | Return Item MCA SERVICING 8003243863 250311 PAY031125171020 CHECK | 233389 | 1 | direct_match |
| Total | $-1,700.00 | 12 transactions | ||||