Funding Details

ID: 157511

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-08-04
Amount Funded
$31,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 22 transactions from 2025-06-25 to 2025-06-25 found before funding date 2025-08-04
Created At
2026-01-30 19:18:51
Modified At
2026-01-30 19:18:51
Occurrence Count
1 times
Analytics Sources
421233
Account Information
Account Name
MEDINA PRO ROOFING INC
Account ID
001Nt00000NlvNOIAZ
Industry
Construction
Location
SOUTH HOLLAND, IL
Payment Details
Term (Days)
112
Payment Frequency
Daily
Daily Payment
$391.00
Actual Payment
$391.00 (Daily)
First Payment
2025-08-11
Last Payment
2025-09-29
Transaction Count
8
Transaction Amount
$-17,384.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-04 $31,500.00 WT Fed#00103 Optimumbank /Org=MCA Servicing Company Srf# 0670150960213279 Trn#250804208133 Rfb# NC2205273 421233 1 funding_deposit
2 2025-08-11 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
3 2025-08-18 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
4 2025-08-25 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
5 2025-09-02 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
6 2025-09-08 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
7 2025-09-15 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
8 2025-09-22 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
9 2025-09-29 $-2,173.00 < Business to Business ACH Debit - MCA Servicing CO Dr NC2205273 Medina Pro Roofing Inc 421233 1 direct_match
Total $-17,384.00 9 transactions