Funding Details
ID: 170760
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-06
- Amount Funded
- $9,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:59:40
- Modified At
- 2026-01-30 19:59:40
- Occurrence Count
- 1 times
- Analytics Sources
- 223926
Account Information
- Account Name
- EXTRA MILE CLEANING SERVICES LLC
- Account ID
001Nt00000PPg7NIAT- Industry
- Cleaning/Laundry
- Location
- Little Rock, AR
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-31
- Transaction Count
- 15
- Transaction Amount
- $-2,130.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $9,557.00 | Electronic Deposit From MCA SERVICING REF=250650082792780N00SD 88000127578003243863FUN030625105380 | 223926 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250700054733090N00 88000127578003243863PAY031025170975 | 223926 | 1 | direct_match |
| 3 | 2025-03-12 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250710066679200N00 88000127578003243863PAY031125171020 | 223926 | 1 | direct_match |
| 4 | 2025-03-13 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250720114168230N00 88000127578003243863PAY031225171061 | 223926 | 1 | direct_match |
| 5 | 2025-03-14 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250730030181750N00 88000127578003243863PAY031325171102 | 223926 | 1 | direct_match |
| 6 | 2025-03-17 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250760093192980N00 88000127578003243863PAY031425171145 | 223926 | 1 | direct_match |
| 7 | 2025-03-18 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250770043988010N00 88000127578003243863PAY031725171197 | 223926 | 1 | direct_match |
| 8 | 2025-03-19 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250780060430190N00 88000127578003243863PAY031825171245 | 223926 | 1 | direct_match |
| 9 | 2025-03-20 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250790107247750N00 88000127578003243863PAY031925171284 | 223926 | 1 | direct_match |
| 10 | 2025-03-21 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250800019791120N00 88000127578003243863PAY032025171326 | 223926 | 1 | direct_match |
| 11 | 2025-03-24 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250830065751210N00 88000127578003243863PAY032125171381 | 223926 | 1 | direct_match |
| 12 | 2025-03-25 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250840102365220N00 88000127578003243863PAY032425171440 | 223926 | 1 | direct_match |
| 13 | 2025-03-26 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250850022056260N00 88000127578003243863PAY032525171488 | 223926 | 1 | direct_match |
| 14 | 2025-03-27 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250860078249520N00 88000127578003243863PAY032625171539 | 223926 | 1 | direct_match |
| 15 | 2025-03-28 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250870013760350N00 88000127578003243863PAY032725171588 | 223926 | 1 | direct_match |
| 16 | 2025-03-31 | $-142.00 | Electronic Withdrawal To MCA SERVICING REF=250900064624470N00 88000127578003243863PAY032825171660 | 223926 | 1 | direct_match |
| Total | $-2,130.00 | 16 transactions | ||||