Funding Details
ID: 161427
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-20
- Amount Funded
- $17,337.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:30:42
- Modified At
- 2026-01-30 19:30:42
- Occurrence Count
- 1 times
- Analytics Sources
- 222610
Account Information
- Account Name
- Shoemaker Plumbing LLC
- Account ID
001Nt00000OGpFGIA1- Industry
- Plumbing
- Location
- Claremore, OK
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $241.80
- Actual Payment
- $241.80 (Weekly)
- First Payment
- 2025-02-27
- Last Payment
- 2025-03-27
- Transaction Count
- 5
- Transaction Amount
- $-6,045.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $17,337.00 | Ach deposit MCA SERVICING 8003243863 | 222610 | 1 | funding_deposit |
| 2 | 2025-02-27 | $-1,209.00 | Ach withdrawal MCA SERVICING 8003243863 | 222610 | 1 | direct_match |
| 3 | 2025-03-06 | $-1,209.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 | 222610 | 1 | direct_match |
| 4 | 2025-03-13 | $-1,209.00 | Ach withdrawal MCA SERVICING 8003243863 | 222610 | 1 | direct_match |
| 5 | 2025-03-20 | $-1,209.00 | Ach withdrawal MCA SERVICING 8003243863 | 222610 | 1 | direct_match |
| 6 | 2025-03-27 | $-1,209.00 | Ach withdrawal MCA SERVICING 8003243863 | 222610 | 1 | direct_match |
| Total | $-6,045.00 | 6 transactions | ||||