Funding Details
ID: 157279
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-07
- Amount Funded
- $7,297.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:18:10
- Modified At
- 2026-01-30 19:18:10
- Occurrence Count
- 1 times
- Analytics Sources
- 380651
Account Information
- Account Name
- VISION RENOVATION INC
- Account ID
001Nt00000NlNGsIAN- Industry
- Construction
- Location
- CALABASAS, CA
Payment Details
- Term (Days)
- 440
- Payment Frequency
- Weekly
- Daily Payment
- $23.20
- Actual Payment
- $23.20 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-08-27
- Transaction Count
- 15
- Transaction Amount
- $-1,740.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $7,297.00 | MCA Servicing 8003243863 250703 Fun070325695117 Vision Renovation Inc | 380651 | 1 | funding_deposit |
| 2 | 2025-07-08 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070725 250707171112Kg9 Pay07072517485968964125 | 380651 | 1 | direct_match |
| 3 | 2025-07-09 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070825 250708162214Hfq Pay07082517490481753021 | 380651 | 1 | direct_match |
| 4 | 2025-07-10 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070925 25070916371808U Pay07092517494536773190 | 380651 | 1 | direct_match |
| 5 | 2025-07-11 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071025 250710160436Wgk Pay07102517498948493344 | 380651 | 1 | direct_match |
| 6 | 2025-07-14 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071125 250711155717T3M Pay07112517503216332926 | 380651 | 1 | direct_match |
| 7 | 2025-07-17 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071625 250716162502Rpo Pay07162517518228982935 | 380651 | 1 | direct_match |
| 8 | 2025-08-01 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250731 Pay073125175771 Vision Renovation Inc | 380651 | 1 | direct_match |
| 9 | 2025-08-04 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 080125 250801155757Nai Pay08012517581519332394 | 380651 | 1 | direct_match |
| 10 | 2025-08-05 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250804 Pay080425175861 Vision Renovation Inc | 380651 | 1 | direct_match |
| 11 | 2025-08-06 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 080525 250805162343N8K Pay08052517590971612236 | 380651 | 1 | direct_match |
| 12 | 2025-08-08 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 080725 2508071625221SW Pay08072517599044792714 | 380651 | 1 | direct_match |
| 13 | 2025-08-18 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081525 250815170555S1T Pay08152517627912382008 | 380651 | 1 | direct_match |
| 14 | 2025-08-20 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081925 250819164943x42 Pay08192517638525321868 | 380651 | 1 | direct_match |
| 15 | 2025-08-21 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082025 250820154217Nfc Pay08202517643427301824 | 380651 | 1 | direct_match |
| 16 | 2025-08-27 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082625 250826164601Wkt Pay08262517664457041664 | 380651 | 1 | direct_match |
| Total | $-1,740.00 | 16 transactions | ||||