Funding Details
ID: 156740
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-06
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:16:26
- Modified At
- 2026-01-30 19:16:26
- Occurrence Count
- 1 times
- Analytics Sources
- 182361
Account Information
- Account Name
- Gray Mountain Roofing LLC
- Account ID
001Nt00000Nhx9HIAR- Industry
- Roofing
- Location
- Silt, CO
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Daily
- Daily Payment
- $180.00
- Actual Payment
- $180.00 (Daily)
- First Payment
- 2025-01-08
- Last Payment
- 2025-01-31
- Transaction Count
- 17
- Transaction Amount
- $-3,060.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $13,657.00 | MCA Servicing 8003243863 250106 Fun010625890123 Gray Mountain Roofing | 182361 | 1 | funding_deposit |
| 2 | 2025-01-08 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 3 | 2025-01-09 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168922 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 4 | 2025-01-10 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 5 | 2025-01-13 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169011 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 6 | 2025-01-14 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169066 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 7 | 2025-01-15 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 8 | 2025-01-16 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 9 | 2025-01-17 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 10 | 2025-01-21 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 11 | 2025-01-22 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 12 | 2025-01-23 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 13 | 2025-01-24 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169424 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 14 | 2025-01-27 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 15 | 2025-01-28 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 16 | 2025-01-29 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 17 | 2025-01-30 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Gray Mountain Roofing | 182361 | 1 | direct_match |
| 18 | 2025-01-31 | $-180.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Gray Mountain Roofing | 182361 | 1 | direct_match |
| Total | $-3,060.00 | 18 transactions | ||||