Funding Details
ID: 168934
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-21
- Amount Funded
- $13,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:54:09
- Modified At
- 2026-01-30 19:54:09
- Occurrence Count
- 1 times
- Analytics Sources
- 235302
Account Information
- Account Name
- THE BRANCH CORPORATION
- Account ID
001Nt00000PEG50IAH- Industry
- Restaurant
- Location
- NASHVILLE, TN
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $233.00
- Actual Payment
- $233.00 (Daily)
- First Payment
- 2025-03-24
- Last Payment
- 2025-04-24
- Transaction Count
- 17
- Transaction Amount
- $-3,961.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-25
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-21 | $13,857.00 | MCA SERVICING 8003243863 FUN032025106842 8800012757 THE BRANCH CORPORATION | 235302 | 1 | funding_deposit |
| 2 | 2025-03-24 | $-233.00 | MCA SERVICING 8003243863 PAY032125171382 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 3 | 2025-03-25 | $-233.00 | MCA SERVICING 8003243863 PAY032425171440 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 4 | 2025-03-26 | $-233.00 | MCA SERVICING 8003243863 PAY032525171488 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 5 | 2025-03-27 | $-233.00 | MCA SERVICING 8003243863 PAY032625171539 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 6 | 2025-03-28 | $-233.00 | MCA SERVICING 8003243863 PAY032725171588 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 7 | 2025-03-31 | $-233.00 | MCA SERVICING 8003243863 PAY032825171660 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 8 | 2025-04-01 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 PAY033125171711 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 9 | 2025-04-02 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 THE BRANCH CORPORATION PAY040125171754 8800012757 | 235302 | 1 | direct_match |
| 10 | 2025-04-04 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 THE BRANCH CORPORATION PAY040325171831 8800012757 | 235302 | 1 | direct_match |
| 11 | 2025-04-07 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 PAY040425171891 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 12 | 2025-04-10 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 THE BRANCH CORPORATION PAY040925172019 8800012757 | 235302 | 1 | direct_match |
| 13 | 2025-04-11 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 THE BRANCH CORPORATION PAY041025172060 8800012757 | 235302 | 1 | direct_match |
| 14 | 2025-04-15 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 THE BRANCH CORPORATION PAY041425172149 8800012757 | 235302 | 1 | direct_match |
| 15 | 2025-04-16 | $-233.00 | 183 ACH Debit MCA SERVICING THE BRANCH PAY041525172191 | 235302 | 1 | direct_match |
| 16 | 2025-04-22 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 PAY042125172359 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| 17 | 2025-04-23 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 THE BRANCH CORPORATION PAY042225172402 8800012757 | 235302 | 1 | direct_match |
| 18 | 2025-04-24 | $-233.00 | 183 ACH Debit MCA SERVICING 8003243863 PAY042325172447 8800012757 THE BRANCH CORPORATION | 235302 | 1 | direct_match |
| Total | $-3,961.00 | 18 transactions | ||||