Funding Details
ID: 154031
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-30
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:08:22
- Modified At
- 2026-01-30 19:08:22
- Occurrence Count
- 1 times
- Analytics Sources
- 200345
Account Information
- Account Name
- NEIL ROSS & COMPANY LLC
- Account ID
001Nt00000NNnZ6IAL- Industry
- Construction
- Location
- PERU, IN
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $106.00
- Actual Payment
- $106.00 (Daily)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-28
- Transaction Count
- 19
- Transaction Amount
- $-2,014.00
- First Bank Statement
- 2024-11-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $4,457.00 | Corporate ACH 8003243863 00025030909249660 Mca Servicing Fun013025103566 | 200345 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-106.00 | Corporate ACH 8003243863 00025034907210116 Mca Servicing Pay013125169734 | 200345 | 1 | direct_match |
| 3 | 2025-02-04 | $-106.00 | Corporate ACH 8003243863 00025035903396173 Mca Servicing Pay020325169797 | 200345 | 1 | direct_match |
| 4 | 2025-02-05 | $-106.00 | Corporate ACH 8003243863 00025036908178800 Mca Servicing Pay020425169834 | 200345 | 1 | direct_match |
| 5 | 2025-02-06 | $-106.00 | Corporate ACH 8003243863 00025037903184666 Mca Servicing Pay020525169874 | 200345 | 1 | direct_match |
| 6 | 2025-02-07 | $-106.00 | Corporate ACH 8003243863 00025038907110518 Mca Servicing Pay020625169915 | 200345 | 1 | direct_match |
| 7 | 2025-02-10 | $-106.00 | Corporate ACH 8003243863 00025041901899331 Mca Servicing Pay020725169959 | 200345 | 1 | direct_match |
| 8 | 2025-02-11 | $-106.00 | Corporate ACH 8003243863 00025042906395050 Mca Servicing Pay021025170010 | 200345 | 1 | direct_match |
| 9 | 2025-02-12 | $-106.00 | Corporate ACH 8003243863 00025043900314602 Mca Servicing Pay021125170053 | 200345 | 1 | direct_match |
| 10 | 2025-02-13 | $-106.00 | Corporate ACH 8003243863 00025044905169425 Mca Servicing Pay021225170094 | 200345 | 1 | direct_match |
| 11 | 2025-02-14 | $-106.00 | Corporate ACH 8003243863 00025045909285900 Mca Servicing Pay021325170138 | 200345 | 1 | direct_match |
| 12 | 2025-02-18 | $-106.00 | Corporate ACH 8003243863 00025049905763098 Mca Servicing Pay021425170179 | 200345 | 1 | direct_match |
| 13 | 2025-02-19 | $-106.00 | Corporate ACH 8003243863 00025050902797664 Mca Servicing Pay021825170265 | 200345 | 1 | direct_match |
| 14 | 2025-02-20 | $-106.00 | Corporate ACH 8003243863 00025051907638143 Mca Servicing Pay021925170308 | 200345 | 1 | direct_match |
| 15 | 2025-02-21 | $-106.00 | Corporate ACH 8003243863 00025052901590255 Mca Servicing Pay022025170352 | 200345 | 1 | direct_match |
| 16 | 2025-02-24 | $-106.00 | Corporate ACH 8003243863 00025055906270550 Mca Servicing Pay022125170405 | 200345 | 1 | direct_match |
| 17 | 2025-02-25 | $-106.00 | Corporate ACH 8003243863 00025056900976322 Mca Servicing Pay022425170462 | 200345 | 1 | direct_match |
| 18 | 2025-02-26 | $-106.00 | Corporate ACH 8003243863 00025057905322163 Mca Servicing Pay022525170510 | 200345 | 1 | direct_match |
| 19 | 2025-02-27 | $-106.00 | Corporate ACH 8003243863 00025058901199504 Mca Servicing Pay022625170557 | 200345 | 1 | direct_match |
| 20 | 2025-02-28 | $-106.00 | Corporate ACH 8003243863 00025059905681327 Mca Servicing Pay022725170626 | 200345 | 1 | direct_match |
| Total | $-2,014.00 | 20 transactions | ||||