Funding Details
ID: 15668
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-16
- Amount Funded
- $7,677.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:49:25
- Modified At
- 2026-01-30 21:00:30
- Occurrence Count
- 2 times
- Analytics Sources
- 388953
Account Information
- Account Name
- Vamali Construction LLC
- Account ID
001Nt00000Rho23IAB- Industry
- Construction
- Location
- Hockley, TX
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $123.00
- Actual Payment
- $123.00 (Daily)
- First Payment
- 2025-05-19
- Last Payment
- 2025-08-29
- Transaction Count
- 72
- Transaction Amount
- $-8,856.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 1.1536
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-09-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (73)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $7,677.00 | MCA Servicing 8003243863 250516 Fun051625109492 Vamali Construction Ll | 388953 | 2 | funding_deposit |
| 2 | 2025-05-19 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250516 Pay051625173222 Vamali Construction Ll | 388953 | 2 | direct_match |
| 3 | 2025-05-20 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250519 Pay051925173270 Vamali Construction Ll | 388953 | 2 | direct_match |
| 4 | 2025-05-21 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250520 Pay052025173318 Vamali Construction Ll | 388953 | 2 | direct_match |
| 5 | 2025-05-22 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250521 Pay052125173367 Vamali Construction Ll | 388953 | 2 | direct_match |
| 6 | 2025-05-23 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250522 Pay052225173416 Vamali Construction Ll | 388953 | 2 | direct_match |
| 7 | 2025-05-27 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250523 Pay052325173465 Vamali Construction Ll | 388953 | 2 | direct_match |
| 8 | 2025-05-28 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250527 Pay052725173523 Vamali Construction Ll | 388953 | 2 | direct_match |
| 9 | 2025-05-29 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250528 Pay052825173579 Vamali Construction Ll | 388953 | 2 | direct_match |
| 10 | 2025-05-30 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250529 Pay052925173655 Vamali Construction Ll | 388953 | 2 | direct_match |
| 11 | 2025-06-02 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250530 Pay053025173700 Vamali Construction Ll | 388953 | 2 | direct_match |
| 12 | 2025-06-03 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250602 Pay060225173748 Vamali Construction Ll | 388953 | 2 | direct_match |
| 13 | 2025-06-04 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250603 Pay060325173790 Vamali Construction Ll | 388953 | 2 | direct_match |
| 14 | 2025-06-05 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250604 Pay060425173830 Vamali Construction Ll | 388953 | 2 | direct_match |
| 15 | 2025-06-06 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250605 Pay060525173876 Vamali Construction Ll | 388953 | 2 | direct_match |
| 16 | 2025-06-09 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250606 Pay060625173919 Vamali Construction Ll | 388953 | 2 | direct_match |
| 17 | 2025-06-10 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250609 Pay060925173964 Vamali Construction Ll | 388953 | 2 | direct_match |
| 18 | 2025-06-11 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250610 Pay061025174005 Vamali Construction Ll | 388953 | 2 | direct_match |
| 19 | 2025-06-12 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250611 Pay061125174044 Vamali Construction Ll | 388953 | 2 | direct_match |
| 20 | 2025-06-13 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 Vamali Construction Ll | 388953 | 2 | direct_match |
| 21 | 2025-06-16 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250613 Pay061325174129 Vamali Construction Ll | 388953 | 2 | direct_match |
| 22 | 2025-06-17 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250616 Pay061625174182 Vamali Construction Ll | 388953 | 2 | direct_match |
| 23 | 2025-06-18 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250617 Pay061725174226 Vamali Construction Ll | 388953 | 2 | direct_match |
| 24 | 2025-06-20 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250618 Pay061825174266 Vamali Construction Ll | 388953 | 2 | direct_match |
| 25 | 2025-06-23 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174350 Vamali Construction Ll | 388953 | 2 | direct_match |
| 26 | 2025-06-24 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250623 Pay062325174403 Vamali Construction Ll | 388953 | 2 | direct_match |
| 27 | 2025-06-25 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250624 Pay062425174449 Vamali Construction Ll | 388953 | 2 | direct_match |
| 28 | 2025-06-26 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250625 Pay062525174497 Vamali Construction Ll | 388953 | 2 | direct_match |
| 29 | 2025-06-27 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174551 Vamali Construction Ll | 388953 | 2 | direct_match |
| 30 | 2025-06-30 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250627 Pay062725174629 Vamali Construction Ll | 388953 | 2 | direct_match |
| 31 | 2025-07-01 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250630 Pay063025174681 Vamali Construction Ll | 388953 | 2 | direct_match |
| 32 | 2025-07-02 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250701 Pay070125174727 Vamali Construction Ll | 388953 | 2 | direct_match |
| 33 | 2025-07-03 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250702 Pay070225174768 Vamali Construction Ll | 388953 | 2 | direct_match |
| 34 | 2025-07-07 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250703 Pay070325174809 Vamali Construction Ll | 388953 | 2 | direct_match |
| 35 | 2025-07-08 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250707 Pay070725174859 Vamali Construction Ll | 388953 | 2 | direct_match |
| 36 | 2025-07-09 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250708 Pay070825174904 Vamali Construction Ll | 388953 | 2 | direct_match |
| 37 | 2025-07-10 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250709 Pay070925174945 Vamali Construction Ll | 388953 | 2 | direct_match |
| 38 | 2025-07-11 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250710 Pay071025174989 Vamali Construction Ll | 388953 | 2 | direct_match |
| 39 | 2025-07-14 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250711 Pay071125175031 Vamali Construction Ll | 388953 | 2 | direct_match |
| 40 | 2025-07-15 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250714 Pay071425175089 Vamali Construction Ll | 388953 | 2 | direct_match |
| 41 | 2025-07-16 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250715 Pay071525175134 Vamali Construction Ll | 388953 | 2 | direct_match |
| 42 | 2025-07-17 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250716 Pay071625175182 Vamali Construction Ll | 388953 | 2 | direct_match |
| 43 | 2025-07-18 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250717 Pay071725175228 Vamali Construction Ll | 388953 | 2 | direct_match |
| 44 | 2025-07-21 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250718 Pay071825175275 Vamali Construction Ll | 388953 | 2 | direct_match |
| 45 | 2025-07-22 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250721 Pay072125175339 Vamali Construction Ll | 388953 | 2 | direct_match |
| 46 | 2025-07-23 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250722 Pay072225175392 Vamali Construction Ll | 388953 | 2 | direct_match |
| 47 | 2025-07-24 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250723 Pay072325175441 Vamali Construction Ll | 388953 | 2 | direct_match |
| 48 | 2025-07-25 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Vamali Construction Ll | 388953 | 2 | direct_match |
| 49 | 2025-07-28 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250725 Pay072525175536 Vamali Construction Ll | 388953 | 2 | direct_match |
| 50 | 2025-07-29 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250728 Pay072825175592 Vamali Construction Ll | 388953 | 2 | direct_match |
| 51 | 2025-07-30 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Vamali Construction Ll | 388953 | 2 | direct_match |
| 52 | 2025-07-31 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250730 Pay073025175726 Vamali Construction Ll | 388953 | 2 | direct_match |
| 53 | 2025-08-01 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250731 Pay073125175771 Vamali Construction Ll | 388953 | 2 | direct_match |
| 54 | 2025-08-04 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250801 Pay080125175815 Vamali Construction Ll | 388953 | 2 | direct_match |
| 55 | 2025-08-05 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250804 Pay080425175861 Vamali Construction Ll | 388953 | 2 | direct_match |
| 56 | 2025-08-06 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175907 Vamali Construction Ll | 388953 | 2 | direct_match |
| 57 | 2025-08-07 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250806 Pay080625175945 Vamali Construction Ll | 388953 | 2 | direct_match |
| 58 | 2025-08-08 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250807 Pay080725175990 Vamali Construction Ll | 388953 | 2 | direct_match |
| 59 | 2025-08-11 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250808 Pay080825176038 Vamali Construction Ll | 388953 | 2 | direct_match |
| 60 | 2025-08-12 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250811 Pay081125176090 Vamali Construction Ll | 388953 | 2 | direct_match |
| 61 | 2025-08-13 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176138 Vamali Construction Ll | 388953 | 2 | direct_match |
| 62 | 2025-08-14 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250813 Pay081325176182 Vamali Construction Ll | 388953 | 2 | direct_match |
| 63 | 2025-08-15 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176229 Vamali Construction Ll | 388953 | 2 | direct_match |
| 64 | 2025-08-18 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250815 Pay081525176278 Vamali Construction Ll | 388953 | 2 | direct_match |
| 65 | 2025-08-19 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250818 Pay081825176335 Vamali Construction Ll | 388953 | 2 | direct_match |
| 66 | 2025-08-20 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176384 Vamali Construction Ll | 388953 | 2 | direct_match |
| 67 | 2025-08-21 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250820 Pay082025176433 Vamali Construction Ll | 388953 | 2 | direct_match |
| 68 | 2025-08-22 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176484 Vamali Construction Ll | 388953 | 2 | direct_match |
| 69 | 2025-08-25 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250822 Pay082225176535 Vamali Construction Ll | 388953 | 2 | direct_match |
| 70 | 2025-08-26 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250825 Pay082525176593 Vamali Construction Ll | 388953 | 2 | direct_match |
| 71 | 2025-08-27 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Vamali Construction Ll | 388953 | 2 | direct_match |
| 72 | 2025-08-28 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250827 Pay082725176696 Vamali Construction Ll | 388953 | 2 | direct_match |
| 73 | 2025-08-29 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Vamali Construction Ll | 388953 | 2 | direct_match |
| Total | $-8,856.00 | 73 transactions | ||||