Funding Details
ID: 164074
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-14
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:39:11
- Modified At
- 2026-01-30 19:39:11
- Occurrence Count
- 1 times
- Analytics Sources
- 193675
Account Information
- Account Name
- NATIVE THUNDER OUTFITTERS , LLC
- Account ID
001Nt00000OhPqjIAF- Industry
- Hunting Excursions
- Location
- BRASELTON, GA
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-02-18
- Last Payment
- 2025-02-21
- Transaction Count
- 30
- Transaction Amount
- $-3,000.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-23
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $6,757.00 | MCA SERVICING 8003243863 FUN021325104552 | 193675 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-100.00 | MCA SERVICING 8003243863 PAY021425170179 | 193675 | 1 | direct_match |
| 3 | 2025-02-19 | $-100.00 | MCA SERVICING 8003243863 PAY021825170266 | 193675 | 1 | direct_match |
| 4 | 2025-02-20 | $-100.00 | MCA SERVICING 8003243863 PAY021925170308 | 193675 | 1 | direct_match |
| 5 | 2025-02-21 | $-100.00 | MCA SERVICING 8003243863 PAY022025170352 | 193675 | 1 | direct_match |
| 6 | 2025-02-24 | $-100.00 | MCA SERVICING 8003243863 PAY022125170405 | 219581 | 1 | direct_match |
| 7 | 2025-02-25 | $-100.00 | MCA SERVICING 8003243863 PAY022425170462 | 219581 | 1 | direct_match |
| 8 | 2025-02-26 | $-100.00 | MCA SERVICING 8003243863 PAY022525170510 | 219581 | 1 | direct_match |
| 9 | 2025-02-27 | $-100.00 | MCA SERVICING 8003243863 PAY022625170557 | 219581 | 1 | direct_match |
| 10 | 2025-02-28 | $-100.00 | MCA SERVICING 8003243863 PAY022725170626 | 219581 | 1 | direct_match |
| 11 | 2025-03-03 | $-100.00 | MCA SERVICING 8003243863 PAY022825170686 | 219581 | 1 | direct_match |
| 12 | 2025-03-04 | $-100.00 | MCA SERVICING 8003243863 PAY030325170745 | 219581 | 1 | direct_match |
| 13 | 2025-03-05 | $-100.00 | MCA SERVICING 8003243863 PAY030425170790 | 219581 | 1 | direct_match |
| 14 | 2025-03-06 | $-100.00 | MCA SERVICING 8003243863 PAY030525170827 | 219581 | 1 | direct_match |
| 15 | 2025-03-07 | $-100.00 | MCA SERVICING 8003243863 PAY030625170873 | 219581 | 1 | direct_match |
| 16 | 2025-03-10 | $-100.00 | MCA SERVICING 8003243863 PAY030725170918 | 219581 | 1 | direct_match |
| 17 | 2025-03-11 | $-100.00 | MCA SERVICING 8003243863 PAY031025170975 | 219581 | 1 | direct_match |
| 18 | 2025-03-12 | $-100.00 | MCA SERVICING 8003243863 PAY031125171020 | 219581 | 1 | direct_match |
| 19 | 2025-03-13 | $-100.00 | MCA SERVICING 8003243863 PAY031225171061 | 219581 | 1 | direct_match |
| 20 | 2025-03-14 | $-100.00 | ACCT FUND 03/13 NY VISA DIRECT VENMO * EVAN AND G SEQ # 03/14 184034 9875 | 219581 | 1 | direct_match |
| 21 | 2025-03-17 | $-100.00 | MCA SERVICING 8003243863 PAY031425171145 | 219581 | 1 | direct_match |
| 22 | 2025-03-18 | $-100.00 | MCA SERVICING 8003243863 PAY031725171197 | 219581 | 1 | direct_match |
| 23 | 2025-03-19 | $-100.00 | MCA SERVICING 8003243863 PAY031825171244 | 219581 | 1 | direct_match |
| 24 | 2025-03-20 | $-100.00 | MCA SERVICING 8003243863 PAY031925171284 | 219581 | 1 | direct_match |
| 25 | 2025-03-21 | $-100.00 | MCA SERVICING 8003243863 PAY032025171326 | 219581 | 1 | direct_match |
| 26 | 2025-03-24 | $-100.00 | ACCT FUND 03/22 NY VISA DIRECT VENMO * NATIVETH R SEQ # 03/24 198805 9875 | 219581 | 1 | direct_match |
| 27 | 2025-03-25 | $-100.00 | MCA SERVICING 8003243863 PAY032425171440 | 219581 | 1 | direct_match |
| 28 | 2025-03-26 | $-100.00 | MCA SERVICING 8003243863 PAY032525171488 | 219581 | 1 | direct_match |
| 29 | 2025-03-27 | $-100.00 | MCA SERVICING 8003243863 PAY032625171539 | 219581 | 1 | direct_match |
| 30 | 2025-03-28 | $-100.00 | MCA SERVICING 8003243863 PAY032725171588 | 219581 | 1 | direct_match |
| 31 | 2025-03-31 | $-100.00 | MCA SERVICING 8003243863 PAY032825171660 | 219581 | 1 | direct_match |
| Total | $-3,000.00 | 31 transactions | ||||