Funding Details
ID: 161652
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-20
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:31:24
- Modified At
- 2026-01-30 19:31:24
- Occurrence Count
- 1 times
- Analytics Sources
- 215994
Account Information
- Account Name
- REMODELING 2023 AS LLC
- Account ID
001Nt00000OHnrLIAT- Industry
- Construction
- Location
- KATY, TX
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Daily
- Daily Payment
- $453.00
- Actual Payment
- $453.00 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-31
- Transaction Count
- 14
- Transaction Amount
- $-6,342.00
- First Bank Statement
- 2024-11-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $32,057.00 | Corporate ACH 8003243863 00025051907638040 Mca Servicing Fun021925104757 | 215994 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-453.00 | Corporate ACH 8003243863 00025052901590247 Mca Servicing Pay022025170352 | 215994 | 1 | direct_match |
| 3 | 2025-02-24 | $-453.00 | Corporate ACH 8003243863 00025055906270543 Mca Servicing Pay022125170405 | 215994 | 1 | direct_match |
| 4 | 2025-02-25 | $-453.00 | Corporate ACH 8003243863 00025056900976314 Mca Servicing Pay022425170462 | 215994 | 1 | direct_match |
| 5 | 2025-02-26 | $-453.00 | Corporate ACH 8003243863 00025057905322157 Mca Servicing Pay022525170510 | 215994 | 1 | direct_match |
| 6 | 2025-02-27 | $-453.00 | Corporate ACH 8003243863 00025058901199497 Mca Servicing Pay022625170557 | 215994 | 1 | direct_match |
| 7 | 2025-03-19 | $-453.00 | Corporate ACH 8003243863 00025078900167603 Mca Servicing Pay031825171245 | 215994 | 1 | direct_match |
| 8 | 2025-03-20 | $-453.00 | Corporate ACH 8003243863 00025079904850686 Mca Servicing Pay031925171284 | 215994 | 1 | direct_match |
| 9 | 2025-03-21 | $-453.00 | Corporate ACH 8003243863 00025080908654351 Mca Servicing Pay032025171326 | 215994 | 1 | direct_match |
| 10 | 2025-03-24 | $-453.00 | Corporate ACH 8003243863 00025083903193657 Mca Servicing Pay032125171381 | 215994 | 1 | direct_match |
| 11 | 2025-03-25 | $-453.00 | Corporate ACH 8003243863 00025084907634748 Mca Servicing Pay032425171440 | 215994 | 1 | direct_match |
| 12 | 2025-03-26 | $-453.00 | Corporate ACH 8003243863 00025085901384419 Mca Servicing Pay032525171488 | 215994 | 1 | direct_match |
| 13 | 2025-03-27 | $-453.00 | Corporate ACH 8003243863 00025086906443725 Mca Servicing Pay032625171539 | 215994 | 1 | direct_match |
| 14 | 2025-03-28 | $-453.00 | Corporate ACH 8003243863 00025087900764231 Mca Servicing Pay032725171588 | 215994 | 1 | direct_match |
| 15 | 2025-03-31 | $-453.00 | Corporate ACH 8003243863 00025090905979238 Mca Servicing Pay032825171660 | 215994 | 1 | direct_match |
| Total | $-6,342.00 | 15 transactions | ||||