Funding Details
ID: 159495
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-20
- Amount Funded
- $5,919.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 30 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-06-20 - Created At
- 2026-01-30 19:24:57
- Modified At
- 2026-01-30 19:24:57
- Occurrence Count
- 1 times
- Analytics Sources
- 353885
Account Information
- Account Name
- Lwigs LLC
- Account ID
001Nt00000O2ct0IAB- Industry
- Janitorial
- Location
- BOISE, ID
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $204.00
- Actual Payment
- $204.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-31
- Transaction Count
- 28
- Transaction Amount
- $-5,761.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $-253.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY0618251742664868457 250618161916U6R | 353885 | 1 | direct_match |
| 2 | 2025-06-20 | $5,919.00 | ACH Deposit MCA SERVICING 20250620011508K4BACH - 8003243863 FUN062025991600 | 353885 | 1 | funding_deposit |
| 3 | 2025-06-24 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY06232517440577063571 250623171137AW4 | 353885 | 1 | direct_match |
| 4 | 2025-06-25 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY06242517445004353202 250624160956SW0 ***** | 353885 | 1 | direct_match |
| 5 | 2025-06-26 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY06252517449820123026 250625162220SRA | 353885 | 1 | direct_match |
| 6 | 2025-06-27 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY06262517455219973305 2506261628479WS | 353885 | 1 | direct_match |
| 7 | 2025-06-30 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY06272517462930753140 2506271631161WS | 353885 | 1 | direct_match |
| 8 | 2025-07-01 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY06302517468205073421 25063017222540C | 353885 | 1 | direct_match |
| 9 | 2025-07-02 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07012517472781632813 250701163308HIY | 353885 | 1 | direct_match |
| 10 | 2025-07-03 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07022517476846562907 250702164610QFE | 353885 | 1 | direct_match |
| 11 | 2025-07-07 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07032517481001713223 250703161627H8H | 353885 | 1 | direct_match |
| 12 | 2025-07-08 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07072517485963753836 25070717090920G | 353885 | 1 | direct_match |
| 13 | 2025-07-09 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07082517490475572740 2507081615111H1 | 353885 | 1 | direct_match |
| 14 | 2025-07-10 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07092517494533492910 2507091638472XC | 353885 | 1 | direct_match |
| 15 | 2025-07-11 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07102517498935943051 250710160633SFA | 353885 | 1 | direct_match |
| 16 | 2025-07-14 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07112517503209572636 2507111603127QA | 353885 | 1 | direct_match |
| 17 | 2025-07-15 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07142517508930312866 250714164550128 | 353885 | 1 | direct_match |
| 18 | 2025-07-16 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07152517513506502417 250715164525BNW | 353885 | 1 | direct_match |
| 19 | 2025-07-17 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07162517518223192662 250716163033CB0 | 353885 | 1 | direct_match |
| 20 | 2025-07-18 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07172517522825682841 250717162429LQ7 | 353885 | 1 | direct_match |
| 21 | 2025-07-21 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07182517527533922551 250718161320E2F | 353885 | 1 | direct_match |
| 22 | 2025-07-22 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07212517534013712680 250721165935E15 | 353885 | 1 | direct_match |
| 23 | 2025-07-23 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07222517539314892323 250722161142YC3 | 353885 | 1 | direct_match |
| 24 | 2025-07-24 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07232517544152612455 250723165402642 | 353885 | 1 | direct_match |
| 25 | 2025-07-25 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07242517548961462633 2507241609341XW | 353885 | 1 | direct_match |
| 26 | 2025-07-28 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07252517553713692331 250725155325TIT | 353885 | 1 | direct_match |
| 27 | 2025-07-29 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07282517559292862423 250728163717LOD | 353885 | 1 | direct_match |
| 28 | 2025-07-30 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07292517564366882172 25072916035303A | 353885 | 1 | direct_match |
| 29 | 2025-07-31 | $-204.00 | ACH Withdrawal MCA SERVICING 80 - 8006226585 PAY07302517572659582159 250730160754SVR | 353885 | 1 | direct_match |
| Total | $-5,761.00 | 29 transactions | ||||