Funding Details
ID: 159494
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-21
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $291.00
- Actual Payment
- $291.00 (Daily)
- First Payment
- 2024-10-22
- Last Payment
- 2025-01-07
- Transaction Count
- 30
- Transaction Amount
- $-8,730.00
- 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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-21 | $13,657.00 | 10/21 ACH DEPOSIT MCA SERVICING 20241018063000K4BACH - 8003243863 FUN101824991600 | 186887 | 1 | funding_deposit |
| 2 | 2024-10-22 | $-291.00 | 10/22 ACH WITHDRAWAL MCA SERVICING 20241021105000K4BACH - 8003243863 PAY102124166569 | 186887 | 1 | direct_match |
| 3 | 2024-10-23 | $-291.00 | 10/23 ACH WITHDRAWAL MCA SERVICING 80 - 8006226585 PAY-102224-1666124177-2559 241022164107YK1 | 186887 | 1 | direct_match |
| 4 | 2024-10-24 | $-291.00 | 10/24 ACH WITHDRAWAL MCA SERVICING 20241023063001K4BACH - 8003243863 PAY102324166652 | 186887 | 1 | direct_match |
| 5 | 2024-10-25 | $-291.00 | 10/25 10/25 10/25 ACH WITHDRAWAL MCA SERVICING 20241024063001K4BACH - 8003243863 PAY102424166696 | 186887 | 1 | direct_match |
| 6 | 2024-10-28 | $-291.00 | 10/28 ACH WITHDRAWAL MCA SERVICING 20241025063013K4BACH - 8003243863 PAY102524166737 | 186887 | 1 | direct_match |
| 7 | 2024-10-29 | $-291.00 | 10/29 ACH WITHDRAWAL MCA SERVICING 20241028063001K4BACH - 8003243863 PAY102824166788 | 186887 | 1 | direct_match |
| 8 | 2024-10-30 | $291.00 | 10/30 ACH WITHDRAWAL MCA SERVICING 20241029063001K4BACH - 8003243863 PAY102924166832 (REJECTED) | 186887 | 1 | direct_match |
| 9 | 2024-10-31 | $-291.00 | 10/31 ACH WITHDRAWAL MCA SERVICING 20241030063000K4BACH - 8003243863 PAY103024166890 | 186887 | 1 | direct_match |
| 10 | 2024-11-01 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241031063000K4BACH - 8003243863 PAY103124166928 | 186887 | 1 | direct_match |
| 11 | 2024-11-04 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 80 - 8006226585 PAY - 110124-1669646911-2312 241101170215SAO | 186887 | 1 | direct_match |
| 12 | 2024-11-05 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241104105000K4BACH - 8003243863 PAY110424167009 | 186887 | 1 | direct_match |
| 13 | 2024-11-06 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241105061001K4BACH - 8003243863 PAY110524167048 | 186887 | 1 | direct_match |
| 14 | 2024-11-07 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241106061000K4BACH - 8003243863 PAY110624167085 | 186887 | 1 | direct_match |
| 15 | 2024-11-08 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241107105000K4BACH - 8003243863 PAY110724167149 | 186887 | 1 | direct_match |
| 16 | 2024-11-12 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241108063001K4BACH - 8003243863 PAY110824167189 | 186887 | 1 | direct_match |
| 17 | 2024-11-13 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241112063000K4BACH - 8003243863 PAY111224167298 | 186887 | 1 | direct_match |
| 18 | 2024-11-14 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241113063000K4BACH - 8003243863 PAY111324167338 | 186887 | 1 | direct_match |
| 19 | 2024-11-15 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241114071613K4BACH - 8003243863 PAY111424167380 | 186887 | 1 | direct_match |
| 20 | 2024-11-18 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 80 - 8006226585 PAY - 111524-1674242944-2251 241115170134T13 | 186887 | 1 | direct_match |
| 21 | 2024-11-19 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241118102000K4BACH - 8003243863 PAY111824167472 | 186887 | 1 | direct_match |
| 22 | 2024-11-20 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241119102000K4BACH - 8003243863 PAY111924167520 | 186887 | 1 | direct_match |
| 23 | 2024-11-21 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241120063001K4BACH - 8003243863 PAY112024167562 | 186887 | 1 | direct_match |
| 24 | 2024-11-22 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241121063001K4BACH - 8003243863 PAY112124167608 | 186887 | 1 | direct_match |
| 25 | 2024-11-25 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241122063000K4BACH - 8003243863 PAY112224167639 | 186887 | 2 | direct_match |
| 26 | 2024-11-26 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241125063000K4BACH - 8003243863 PAY112524167699 | 186887 | 1 | direct_match |
| 27 | 2024-11-27 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 80 - 8006226585 PAY - 112624-1677458863-1995 241126160927RQK | 186887 | 1 | direct_match |
| 28 | 2024-11-29 | $-291.00 | ACH WITHDRAWAL MCA SERVICING 20241127063001K4BACH - 8003243863 PAY112724167806 | 186887 | 1 | direct_match |
| 29 | 2025-01-02 | $-291.00 | 01/02 ACH WITHDRAWAL MCA SERVICING 20241231063001K4BACH - 8003243863 PAY123124168725 | 186887 | 1 | direct_match |
| 30 | 2025-01-03 | $-291.00 | 01/03 ACH WITHDRAWAL MCA SERVICING 20250102063000K4BACH - 8003243863 PAY010225168758 | 186887 | 1 | direct_match |
| 31 | 2025-01-06 | $-291.00 | 01/06 ACH WITHDRAWAL MCA SERVICING 20250103063001K4BACH - 8003243863 PAY010325168793 | 186887 | 1 | direct_match |
| 32 | 2025-01-07 | $-291.00 | 01/07 ACH WITHDRAWAL MCA SERVICING 20250106063001K4BACH - 8003243863 PAY010625168836 | 186887 | 1 | direct_match |
| Total | $-8,730.00 | 32 transactions | ||||