Funding Details

ID: 165397

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-05-21
Amount Funded
$2,657.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:43:14
Modified At
2026-01-30 19:43:14
Occurrence Count
1 times
Analytics Sources
344289
Account Information
Account Name
REIVAX ENTERPRISES , LLC
Account ID
001Nt00000Oqi8sIAB
Industry
Event/Party Planner
Location
BUFORD, GA
Payment Details
Term (Days)
89
Payment Frequency
Weekly
Daily Payment
$41.60
Actual Payment
$41.60 (Weekly)
First Payment
2025-05-29
Last Payment
2025-06-26
Transaction Count
5
Transaction Amount
$-1,040.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-21 $2,657.00 Deposit - ACH Paid From Mca Servicing 8003243863 052125 344289 1 funding_deposit
2 2025-05-29 $-208.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 344289 1 direct_match
3 2025-06-05 $-208.00 Paid To - Mca Servicing 8003243863 Chk 9601693 344289 1 direct_match
4 2025-06-12 $-208.00 Paid To - Mca Servicing 8003243863 Chk 9601693 344289 1 direct_match
5 2025-06-20 $-208.00 Paid To - Mca Servicing 8003243863 Chk 9601693 344289 1 direct_match
6 2025-06-26 $-208.00 Paid To - Mca Servicing 8003243863 Chk 9601693 344289 1 direct_match
Total $-1,040.00 6 transactions