Funding Details
ID: 165153
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-27
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:30
- Modified At
- 2026-01-30 19:42:30
- Occurrence Count
- 1 times
- Analytics Sources
- 213166
Account Information
- Account Name
- Great American Home Remodeling Inc
- Account ID
001Nt00000OpjF6IAJ- Industry
- Construction - General Contractor
- Location
- Norwalk, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-02-28
- Last Payment
- 2025-02-28
- Transaction Count
- 26
- Transaction Amount
- $-11,778.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $32,057.00 | Electronic Deposit From MCA SERVICING REF=250580030648350N00 88000127578003243863FUN022625105447 | 213166 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250590070671910N00 88000127578003243863PAY022725170626 | 213166 | 1 | direct_match |
| 3 | 2025-03-03 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250620152999660N00 88000127578003243863PAY022825170686 | 279379 | 1 | direct_match |
| 4 | 2025-03-05 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250640091939270N00 88000127578003243863PAY030425170790 | 279379 | 1 | direct_match |
| 5 | 2025-03-06 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250650044524050N00 88000127578003243863PAY030525170828 | 279379 | 1 | direct_match |
| 6 | 2025-03-11 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250700054733240N00 88000127578003243863PAY031025170975 | 279379 | 1 | direct_match |
| 7 | 2025-03-12 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250710066679460N00 88000127578003243863PAY031125171020 | 279379 | 1 | direct_match |
| 8 | 2025-03-13 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250720114168520N00 88000127578003243863PAY031225171061 | 279379 | 1 | direct_match |
| 9 | 2025-03-14 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250730030182000N00 88000127578003243863PAY031325171102 | 279379 | 1 | direct_match |
| 10 | 2025-03-17 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250760093191980N00 88000127578003243863PAY031425171145 | 279379 | 1 | direct_match |
| 11 | 2025-03-18 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250770043987680N00 88000127578003243863PAY031725171197 | 279379 | 1 | direct_match |
| 12 | 2025-03-19 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250780060430510N00 88000127578003243863PAY031825171245 | 279379 | 1 | direct_match |
| 13 | 2025-03-20 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250790107247510N00 88000127578003243863PAY031925171284 | 279379 | 1 | direct_match |
| 14 | 2025-03-21 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250800019790900N00 88000127578003243863PAY032025171326 | 279379 | 1 | direct_match |
| 15 | 2025-03-24 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250830065751280N00 88000127578003243863PAY032125171381 | 279379 | 1 | direct_match |
| 16 | 2025-03-25 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250840102365300N00 88000127578003243863PAY032425171440 | 279379 | 1 | direct_match |
| 17 | 2025-03-26 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250850022055980N00 88000127578003243863PAY032525171488 | 279379 | 1 | direct_match |
| 18 | 2025-03-27 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250860078253150N00 88000127578003243863PAY032625171539 | 279379 | 1 | direct_match |
| 19 | 2025-03-28 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250870013759980N00 88000127578003243863PAY032725171588 | 279379 | 1 | direct_match |
| 20 | 2025-03-31 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250900064624220N00 88000127578003243863PAY032825171660 | 279379 | 1 | direct_match |
| 21 | 2025-04-03 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250930039883580N00 88000127578003243863PAY040225171792 | 279379 | 1 | direct_match |
| 22 | 2025-04-09 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=250990107431650N00 88000127578003243863PAY040825171980 | 279379 | 1 | direct_match |
| 23 | 2025-04-10 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=251000049180170N00 88000127578003243863PAY040925172019 | 279379 | 1 | direct_match |
| 24 | 2025-05-15 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=251350089929170N00 88000127578003243863PAY051425173133 | 279379 | 1 | direct_match |
| 25 | 2025-05-22 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=251420045169070N00 88000127578003243863PAY052125173367 | 279379 | 1 | direct_match |
| 26 | 2025-05-23 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=251430059505320N00 88000127578003243863PAY052225173415 | 279379 | 1 | direct_match |
| 27 | 2025-05-29 | $-453.00 | Electronic Withdrawal To MCA SERVICING REF=251490074138460N00 88000127578003243863PAY052825173578 | 279379 | 1 | direct_match |
| Total | $-11,778.00 | 27 transactions | ||||