Funding Details

ID: 162448

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-19
Amount Funded
$71,352.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:33:58
Modified At
2026-01-30 19:33:58
Occurrence Count
1 times
Analytics Sources
191341
Account Information
Account Name
SAI Miles City
Account ID
001Nt00000OLhiTIAT
Industry
Lodging Hotel/Motel
Location
MILESCITY, MT
Payment Details
Term (Days)
116
Payment Frequency
Weekly
Daily Payment
$859.80
Actual Payment
$859.80 (Weekly)
First Payment
2024-12-27
Last Payment
2025-01-30
Transaction Count
6
Transaction Amount
$-25,794.00
First Bank Statement
2024-07-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $71,352.00 MCA SERVICING DES:8003243863 ID:FUN121824101945 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 funding_deposit
2 2024-12-27 $-4,299.00 MCA SERVICING DES:8003243863 ID:PAY122624168576 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 direct_match
3 2025-01-03 $-4,299.00 MCA SERVICING DES:8003243863 ID:PAY010225168742 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 direct_match
4 2025-01-09 $-4,299.00 MCA SERVICING DES:8003243863 ID:PAY010825168921 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 direct_match
5 2025-01-16 $-4,299.00 MCA SERVICING DES:8003243863 ID:PAY011525169156 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 direct_match
6 2025-01-23 $-4,299.00 MCA SERVICING DES:8003243863 ID:PAY012225169380 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 direct_match
7 2025-01-30 $-4,299.00 MCA SERVICING DES:8003243863 ID:PAY012925169625 INDN:SAI MILES CITY LLC CO ID:8800012757 CCD 191341 1 direct_match
Total $-25,794.00 7 transactions