Funding Details
ID: 161071
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-13
- Amount Funded
- $7,223.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-11-13 - Created At
- 2026-01-30 19:29:38
- Modified At
- 2026-01-30 19:29:38
- Occurrence Count
- 1 times
- Analytics Sources
- 189193
Account Information
- Account Name
- All Crafts Home Care
- Account ID
001Nt00000ODfaeIAD- Industry
- Construction
- Location
- Saint Michael, MN
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Weekly)
- First Payment
- 2024-11-26
- Last Payment
- 2025-01-28
- Transaction Count
- 7
- Transaction Amount
- $-5,815.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-13 | $7,223.00 | MCA Servicing 8003243863 241113 Fun111324838622 All Crafts Home Care L | 189193 | 1 | funding_deposit |
| 2 | 2024-11-26 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241125 Pay112524167700 All Crafts Home Care L | 189193 | 1 | direct_match |
| 3 | 2024-12-03 | $-963.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241202 PAY120224167892 ALL CRAFTS HOME CARE L | 189193 | 1 | direct_match |
| 4 | 2024-12-10 | $-963.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241209 PAY120924168099 ALL CRAFTS HOME CARE L | 189193 | 1 | direct_match |
| 5 | 2024-12-17 | $-963.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 | 189193 | 1 | direct_match |
| 6 | 2024-12-24 | $-963.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 241223 PAY122324168527 ALL CRAFTS HOME CARE L | 189193 | 1 | direct_match |
| 7 | 2025-01-22 | $-500.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 | 189193 | 1 | direct_match |
| 8 | 2025-01-28 | $-500.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 | 189193 | 1 | direct_match |
| Total | $-5,815.00 | 8 transactions | ||||