Funding Details
ID: 160238
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-15
- Amount Funded
- $5,364.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 31 transactions from 2025-04-01 to 2025-05-14 found before funding date 2025-05-15 - Created At
- 2026-01-30 19:27:10
- Modified At
- 2026-01-30 19:27:10
- Occurrence Count
- 1 times
- Analytics Sources
- 321571
Account Information
- Account Name
- MARTINEZ GRANITE AND STONE LLC
- Account ID
001Nt00000O5gP1IAJ- Industry
- Construction Materials
- Location
- TAMPA, FL
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $89.00
- Actual Payment
- $89.00 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-06-30
- Transaction Count
- 32
- Transaction Amount
- $-4,048.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-14
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $-89.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY051425173133 | 321571 | 1 | direct_match |
| 2 | 2025-05-15 | $5,364.00 | 8003243863 MCA SERVICING MARTINEZ GRANITE AND S CUSTOMER ID FUN051425893618 | 321571 | 1 | funding_deposit |
| 3 | 2025-05-16 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY051525173180 | 321571 | 1 | direct_match |
| 4 | 2025-05-19 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY051625173222 | 321571 | 1 | direct_match |
| 5 | 2025-05-20 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY051925173270 | 321571 | 1 | direct_match |
| 6 | 2025-05-21 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052025173318 | 321571 | 1 | direct_match |
| 7 | 2025-05-22 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052125173367 | 321571 | 1 | direct_match |
| 8 | 2025-05-23 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052225173416 | 321571 | 1 | direct_match |
| 9 | 2025-05-27 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052325173465 | 321571 | 1 | direct_match |
| 10 | 2025-05-28 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052725173523 | 321571 | 1 | direct_match |
| 11 | 2025-05-29 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052825173579 | 321571 | 1 | direct_match |
| 12 | 2025-05-30 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY052925173655 | 321571 | 1 | direct_match |
| 13 | 2025-06-02 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY053025173700 | 321571 | 1 | direct_match |
| 14 | 2025-06-03 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY060225173748 | 321571 | 1 | direct_match |
| 15 | 2025-06-04 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY060325173790 | 321571 | 1 | direct_match |
| 16 | 2025-06-05 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY060425173830 | 321571 | 1 | direct_match |
| 17 | 2025-06-06 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY060525173876 | 321571 | 1 | direct_match |
| 18 | 2025-06-09 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY060625173919 | 321571 | 1 | direct_match |
| 19 | 2025-06-10 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY060925173964 | 321571 | 1 | direct_match |
| 20 | 2025-06-11 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061025174005 | 321571 | 1 | direct_match |
| 21 | 2025-06-12 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061125174044 | 321571 | 1 | direct_match |
| 22 | 2025-06-13 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061225174089 | 321571 | 1 | direct_match |
| 23 | 2025-06-16 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061325174129 | 321571 | 1 | direct_match |
| 24 | 2025-06-17 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061625174182 | 321571 | 1 | direct_match |
| 25 | 2025-06-18 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061725174226 | 321571 | 1 | direct_match |
| 26 | 2025-06-20 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY061825174266 | 321571 | 1 | direct_match |
| 27 | 2025-06-23 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062025174350 | 321571 | 1 | direct_match |
| 28 | 2025-06-24 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062325174404 | 321571 | 1 | direct_match |
| 29 | 2025-06-25 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062425174449 | 321571 | 1 | direct_match |
| 30 | 2025-06-25 | $-89.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062425174449 | 321571 | 1 | direct_match |
| 31 | 2025-06-26 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062525174497 | 321571 | 1 | direct_match |
| 32 | 2025-06-27 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062625174551 | 321571 | 1 | direct_match |
| 33 | 2025-06-30 | $-129.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTINEZ GRANITE AND SCUSTOMER ID PAY062725174629 | 321571 | 1 | direct_match |
| Total | $-4,048.00 | 33 transactions | ||||