Funding Details

ID: 152412

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-15
Amount Funded
$15,497.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:03:46
Modified At
2026-01-30 19:03:46
Occurrence Count
1 times
Analytics Sources
458616
Account Information
Account Name
AR Construction
Account ID
001Nt00000NFjhAIAT
Industry
Construction
Location
Camarillo, CA
Payment Details
Term (Days)
56
Payment Frequency
Daily
Daily Payment
$387.00
Actual Payment
$387.00 (Daily)
First Payment
2025-10-16
Last Payment
2025-11-28
Transaction Count
30
Transaction Amount
$-11,610.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-15 $15,497.00 MCA Servicing 8003243863 251014 Fun101425111480 A R Construction 458616 1 funding_deposit
2 2025-10-16 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251015 Pay101525179071 A R Construction 458616 1 direct_match
3 2025-10-17 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251016 Pay101625179122 A R Construction 458616 1 direct_match
4 2025-10-20 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 101725 251017161135231 Pay10172517917352183224 458616 1 direct_match
5 2025-10-21 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 A R Construction 458616 1 direct_match
6 2025-10-22 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 102125 251021161544Fr0 Pay10212517928151313100 458616 1 direct_match
7 2025-10-23 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179335 A R Construction 458616 1 direct_match
8 2025-10-24 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251023 Pay102325179396 A R Construction 458616 1 direct_match
9 2025-10-27 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 102425 251024153115Jnx Pay10242517943073822950 458616 1 direct_match
10 2025-10-28 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179565 A R Construction 458616 1 direct_match
11 2025-10-29 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 102825 251028153542Mry Pay10282517961957932916 458616 1 direct_match
12 2025-10-30 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9708 A R Construction 458616 1 direct_match
13 2025-10-31 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179762 A R Construction 458616 1 direct_match
14 2025-11-03 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 103125 251031150500Ksf Pay10312517981146412760 458616 1 direct_match
15 2025-11-04 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251103 Pay110325179872 A R Construction 458616 1 direct_match
16 2025-11-05 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 110425 25110415094564T Pay11042517992092942666 458616 1 direct_match
17 2025-11-06 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 110525 251105155638Eas Pay11052517996954662501 458616 1 direct_match
18 2025-11-07 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 110625 2511061541388S7 Pay11062518001645993030 458616 1 direct_match
19 2025-11-10 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 110725 25110715173140T Pay11072518006704672569 458616 1 direct_match
20 2025-11-12 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx7094 A R Construction 458616 1 direct_match
21 2025-11-13 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 111225 251112153510V0Q Pay11122518021081603018 458616 1 direct_match
22 2025-11-14 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 111325 251113160043x06 Pay11132518026012802741 458616 1 direct_match
23 2025-11-17 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251114 Pay111425180312 A R Construction 458616 1 direct_match
24 2025-11-18 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251117 Pay111725180370 A R Construction 458616 1 direct_match
25 2025-11-19 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 111825 2511181531287N4 Pay11182518042305972223 458616 1 direct_match
26 2025-11-20 $-387.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 111925 251119160432Cov Pay11192518047288682124 458616 1 direct_match
27 2025-11-21 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251120 Pay112025180527 A R Construction 458616 1 direct_match
28 2025-11-24 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251121 Pay112125180578 A R Construction 458616 1 direct_match
29 2025-11-25 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251124 Pay112425180643 A R Construction 458616 1 direct_match
30 2025-11-26 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 251125 Pay112525180698 A R Construction 458616 1 direct_match
31 2025-11-28 $-387.00 < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx1678 A R Construction 458616 1 direct_match
Total $-11,610.00 31 transactions