Funding Details
ID: 166178
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-13
- Amount Funded
- $16,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:45:34
- Modified At
- 2026-01-30 19:45:34
- Occurrence Count
- 1 times
- Analytics Sources
- 196825
Account Information
- Account Name
- Gold Leaf Group Inc
- Account ID
001Nt00000OuVeYIAV- Industry
- Landscaping
- Location
- Brookeville, MD
Payment Details
- Term (Days)
- 101
- Payment Frequency
- Daily
- Daily Payment
- $233.00
- Actual Payment
- $233.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-31
- Transaction Count
- 13
- Transaction Amount
- $-3,029.00
- First Bank Statement
- 2024-11-30
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-13 | $16,952.00 | MCA SERVICING DES:8003243863 ID:FUN011025103080 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY011325169066 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 3 | 2025-01-15 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY011425169107 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 4 | 2025-01-16 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY011525169156 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 5 | 2025-01-17 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY011625169200 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 6 | 2025-01-21 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY011725169244 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 7 | 2025-01-22 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012125169330 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 8 | 2025-01-23 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012225169380 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 9 | 2025-01-24 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012325169424 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 10 | 2025-01-27 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012425169471 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 11 | 2025-01-28 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012725169527 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 12 | 2025-01-29 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012825169577 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 13 | 2025-01-30 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY012925169625 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| 14 | 2025-01-31 | $-233.00 | MCA SERVICING DES:8003243863 ID:PAY013025169690 INDN:GOLD LEAF GROUP INC CO ID:8800012757 CCD | 196825 | 1 | direct_match |
| Total | $-3,029.00 | 14 transactions | ||||