Funding Details
ID: 160650
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-10
- Amount Funded
- $9,206.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 45 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-12-10 - Created At
- 2026-01-30 19:28:23
- Modified At
- 2026-01-30 19:28:23
- Occurrence Count
- 1 times
- Analytics Sources
- 188345
Account Information
- Account Name
- Aaa Greencut LLC
- Account ID
001Nt00000O6pIBIAZ- Industry
- Landscaping
- Location
- LAKE WORTH, FL
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2024-12-10
- Last Payment
- 2025-01-31
- Transaction Count
- 28
- Transaction Amount
- $-7,918.00
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $-113.00 | Corporate ACH 8003243863 Mca Servicing Pay120924168099 | 188345 | 1 | direct_match |
| 2 | 2024-12-10 | $9,206.00 | Corporate ACH 8003243863 Mca Servicing Fun120924975832 | 188345 | 1 | funding_deposit |
| 3 | 2024-12-11 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121024168143 | 188345 | 1 | direct_match |
| 4 | 2024-12-12 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121124168187 | 188345 | 1 | direct_match |
| 5 | 2024-12-13 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121224168228 | 188345 | 1 | direct_match |
| 6 | 2024-12-16 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121324168273 | 188345 | 1 | direct_match |
| 7 | 2024-12-17 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121624168319 | 188345 | 1 | direct_match |
| 8 | 2024-12-18 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121724168361 | 188345 | 1 | direct_match |
| 9 | 2024-12-19 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121824168404 | 188345 | 1 | direct_match |
| 10 | 2024-12-20 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay121924168444 | 188345 | 1 | direct_match |
| 11 | 2024-12-23 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay122024168482 | 188345 | 1 | direct_match |
| 12 | 2024-12-24 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay122324168527 | 188345 | 1 | direct_match |
| 13 | 2024-12-26 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay122424168564 | 188345 | 1 | direct_match |
| 14 | 2024-12-27 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay122624168593 | 188345 | 1 | direct_match |
| 15 | 2024-12-30 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay122724168628 | 188345 | 1 | direct_match |
| 16 | 2024-12-31 | $223.00 | Reverse Corporate ACH Debit Effective 12-30-24 | 188345 | 1 | direct_match |
| 17 | 2025-01-02 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay123124168725 | 188345 | 1 | direct_match |
| 18 | 2025-01-03 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay010225168758 | 188345 | 1 | direct_match |
| 19 | 2025-01-06 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay010325168793 | 188345 | 1 | direct_match |
| 20 | 2025-01-07 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay010625168836 | 188345 | 1 | direct_match |
| 21 | 2025-01-08 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay010725168880 | 188345 | 1 | direct_match |
| 22 | 2025-01-09 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay010825168921 | 188345 | 1 | direct_match |
| 23 | 2025-01-10 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay010925168962 | 188345 | 1 | direct_match |
| 24 | 2025-01-13 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay011025169010 | 188345 | 1 | direct_match |
| 25 | 2025-01-14 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay011325169065 | 188345 | 1 | direct_match |
| 26 | 2025-01-15 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay011425169107 | 188345 | 1 | direct_match |
| 27 | 2025-01-16 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay011525169155 | 188345 | 1 | direct_match |
| 28 | 2025-01-17 | $-223.00 | Corporate ACH 8003243863 Mca Servicing Pay011625169200 | 188345 | 1 | direct_match |
| 29 | 2025-01-24 | $-1,115.00 | Corporate ACH 8003243863 Mca Servicing Pay012325169423 | 188345 | 1 | direct_match |
| 30 | 2025-01-31 | $-1,115.00 | Corporate ACH 8003243863 Mca Servicing Pay013025169690 | 188345 | 1 | direct_match |
| Total | $-7,918.00 | 30 transactions | ||||