Funding Details
ID: 159493
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-08
- Amount Funded
- $6,239.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-08 occurred 1 days after previous funding's last payment on 2025-01-07 - Created At
- 2026-01-30 19:24:57
- Modified At
- 2026-01-30 19:24:57
- Occurrence Count
- 1 times
- Analytics Sources
- 186887
Account Information
- Account Name
- Lwigs LLC
- Account ID
001Nt00000O2ct0IAB- Industry
- Janitorial
- Location
- BOISE, ID
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Daily
- Daily Payment
- $253.00
- Actual Payment
- $253.00 (Daily)
- First Payment
- 2025-01-08
- Last Payment
- 2025-01-31
- Transaction Count
- 41
- Transaction Amount
- $-10,411.00
- 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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $-291.00 | 01/08 ACH WITHDRAWAL MCA SERVICING 20250107063000K4BACH - 8003243863 PAY010725168880 | 186887 | 1 | direct_match |
| 2 | 2025-01-08 | $6,239.00 | 01/08 ACH DEPOSIT MCA SERVICING 20250107063000K4BACH - 8003243863 FUN010725991600 | 186887 | 1 | funding_deposit |
| 3 | 2025-01-09 | $-253.00 | 01/09 ACH WITHDRAWAL MCA SERVICING 20250108063001K4BACH - 8003243863 PAY010825168922 | 186887 | 1 | direct_match |
| 4 | 2025-01-10 | $-253.00 | 01/10 ACH WITHDRAWAL MCA SERVICING 20250109063000K4BACH - 8003243863 PAY010925168962 | 186887 | 1 | direct_match |
| 5 | 2025-01-13 | $-253.00 | 01/13 ACH WITHDRAWAL MCA SERVICING 20250110063001K4BACH - 8003243863 PAY011025169011 | 186887 | 1 | direct_match |
| 6 | 2025-01-14 | $253.00 | 01/14 ACH WITHDRAWAL MCA SERVICING 20250113063014K4BACH - 8003243863 PAY011325169066 (REJECTED) | 186887 | 1 | direct_match |
| 7 | 2025-01-15 | $-253.00 | 01/15 ACH WITHDRAWAL MCA SERVICING 20250114063000K4BACH - 8003243863 PAY011425169107 | 186887 | 1 | direct_match |
| 8 | 2025-01-23 | $-253.00 | 01/23 ACH WITHDRAWAL MCA SERVICING 20250122063001K4BACH - 8003243863 PAY012225169380 | 186887 | 1 | direct_match |
| 9 | 2025-01-24 | $-253.00 | 01/24 ACH WITHDRAWAL MCA SERVICING 20250123063000K4BACH - 8003243863 PAY012325169424 | 186887 | 1 | direct_match |
| 10 | 2025-01-27 | $-253.00 | 01/27 ACH WITHDRAWAL MCA SERVICING 20250124063000K4BACH - 8003243863 PAY012425169471 | 186887 | 1 | direct_match |
| 11 | 2025-01-28 | $-253.00 | 01/28 ACH WITHDRAWAL MCA SERVICING 20250127063000K4BACH - 8003243863 PAY012725169527 | 186887 | 1 | direct_match |
| 12 | 2025-01-29 | $-253.00 | 01/29 ACH WITHDRAWAL MCA SERVICING 20250128063001K4BACH - 8003243863 PAY012825169577 | 186887 | 1 | direct_match |
| 13 | 2025-01-30 | $-253.00 | 01/30 ACH WITHDRAWAL MCA SERVICING 20250129063000K4BACH - 8003243863 PAY012925169625 | 186887 | 1 | direct_match |
| 14 | 2025-01-31 | $-253.00 | 01/31 ACH WITHDRAWAL MCA SERVICING 20250130063000K4BACH - 8003243863 PAY013025169690 | 186887 | 1 | direct_match |
| 15 | 2025-02-03 | $-253.00 | ACH Withdrawal MCA SERVICING 20250131063000K4BACH - 8003243863 PAY013125169734 | 225954 | 1 | direct_match |
| 16 | 2025-02-04 | $-253.00 | ACH Withdrawal MCA SERVICING 20250203063119K4BACH - 8003243863 PAY020325169797 | 225954 | 1 | direct_match |
| 17 | 2025-02-05 | $-253.00 | ACH Withdrawal MCA SERVICING 20250204063000K4BACH - 8003243863 PAY020425169834 | 225954 | 1 | direct_match |
| 18 | 2025-02-06 | $-253.00 | ACH Withdrawal MCA SERVICING 20250205063002K4BACH - 8003243863 PAY020525169874 | 225954 | 1 | direct_match |
| 19 | 2025-02-07 | $-253.00 | ACH Withdrawal MCA SERVICING 20250206063002K4BACH - 8003243863 PAY020625169915 | 225954 | 1 | direct_match |
| 20 | 2025-02-10 | $-253.00 | ACH Withdrawal MCA SERVICING 20250207063000K4BACH - 8003243863 PAY020725169959 | 225954 | 1 | direct_match |
| 21 | 2025-02-11 | $-253.00 | ACH Withdrawal MCA SERVICING 20250210063000K4BACH - 8003243863 PAY021025170010 | 225954 | 1 | direct_match |
| 22 | 2025-02-12 | $-253.00 | ACH Withdrawal MCA SERVICING 20250211063001K4BACH - 8003243863 PAY021125170053 | 225954 | 1 | direct_match |
| 23 | 2025-02-13 | $-253.00 | ACH Withdrawal MCA SERVICING 20250212063000K4BACH - 8003243863 PAY021225170094 | 225954 | 1 | direct_match |
| 24 | 2025-02-14 | $-253.00 | 02/14 ACH WITHDRAWAL MCA SERVICING 20250213063000K4BACH | 225954 | 1 | direct_match |
| 25 | 2025-02-18 | $-253.00 | 02/18 ACH WITHDRAWAL MCA SERVICING 20250214063001K4BACH | 225954 | 1 | direct_match |
| 26 | 2025-02-19 | $-253.00 | 02/19 ACH WITHDRAWAL MCA SERVICING 20250218063001K4BACH | 225954 | 1 | direct_match |
| 27 | 2025-02-20 | $253.00 | ACH WITHDRAWAL MCA SERVICING 20250219063001K4BACH - 8003243863 PAY021925170308 ( REJECTED ) | 225954 | 1 | direct_match |
| 28 | 2025-02-21 | $-253.00 | ACH Withdrawal MCA SERVICING 20250220063000K4BACH - 8003243863 PAY022025170352 | 225954 | 1 | direct_match |
| 29 | 2025-02-24 | $-253.00 | 02/24 ACH WITHDRAWAL MCA SERVICING 20250221063001K4BACH - 8003243863 PAY022125170405 | 225954 | 1 | direct_match |
| 30 | 2025-02-25 | $253.00 | 02/25 ACH WITHDRAWAL MCA SERVICING 20250224063000K4BACH | 225954 | 1 | direct_match |
| 31 | 2025-03-05 | $253.00 | ACH Withdrawal MCA Servicing - 8003243863 124117897 ( Rejected ) | 225954 | 1 | direct_match |
| 32 | 2025-03-06 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 030525-1708277377-1540 25030516440934T | 225954 | 1 | direct_match |
| 33 | 2025-03-07 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 030625-1708731919-2032 250306160707RM2 | 225954 | 1 | direct_match |
| 34 | 2025-03-13 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 031225-1710613697-1525 250312161713DIS | 225954 | 1 | direct_match |
| 35 | 2025-03-14 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 031325-1711023274-1936 250313173433BFI | 225954 | 1 | direct_match |
| 36 | 2025-03-17 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 031425-1711450068-1465 250314160423401 | 225954 | 1 | direct_match |
| 37 | 2025-03-18 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 031725-1711969898-1533 250317163332NF8 | 225954 | 1 | direct_match |
| 38 | 2025-03-19 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 031825-1712442970-1631 250318171620FN8 | 225954 | 1 | direct_match |
| 39 | 2025-03-20 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 031925-1712836658-1392 250319162900SXT | 225954 | 1 | direct_match |
| 40 | 2025-03-21 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032025-1713264737-1681 250320162605X18 | 225954 | 1 | direct_match |
| 41 | 2025-03-24 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032125-1713816988-1502 250321160905PE1 | 225954 | 1 | direct_match |
| 42 | 2025-03-25 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032425-1714400737-1577 250324171610HMR | 225954 | 1 | direct_match |
| 43 | 2025-03-26 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032525-1714882593-1377 25032517004545P | 225954 | 1 | direct_match |
| 44 | 2025-03-27 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032625-1715388692-1319 2503261605218GA | 225954 | 1 | direct_match |
| 45 | 2025-03-28 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032725-1715883173-1616 250327172243UR4 | 225954 | 1 | direct_match |
| 46 | 2025-03-31 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY - 032825-1716599885-1218 250328162228KS0 | 225954 | 1 | direct_match |
| Total | $-10,411.00 | 46 transactions | ||||