Funding Details

ID: 163120

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-16
Amount Funded
$11,252.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:36:05
Modified At
2026-01-30 19:36:05
Occurrence Count
1 times
Analytics Sources
192103
Account Information
Account Name
Kanpro Services LLC
Account ID
001Nt00000OOPsKIAX
Industry
Professional Services
Location
Wichita, KS
Payment Details
Term (Days)
82
Payment Frequency
Weekly
Daily Payment
$190.80
Actual Payment
$190.80 (Weekly)
First Payment
2025-01-23
Last Payment
2025-01-30
Transaction Count
2
Transaction Amount
$-1,908.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-18
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-16 $11,252.00 ACH Deposit MCA SERVICING 8003243863 KANPRO SERVICES LLC 192103 1 funding_deposit
2 2025-01-23 $-954.00 ACH Payment MCA SERVICING 80 8006226585 BRENT WAYNE BARK 192103 1 direct_match
3 2025-01-30 $-954.00 ACH Payment MCA SERVICING 8003243863 KANPRO SERVICES LLC 192103 1 direct_match
Total $-1,908.00 3 transactions