Funding Details
ID: 172500
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-19
- Amount Funded
- $17,337.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:04:57
- Modified At
- 2026-01-30 20:04:57
- Occurrence Count
- 1 times
- Analytics Sources
- 220356
Account Information
- Account Name
- Bridgetown Remodel And Repair LLC
- Account ID
001Nt00000Pd8SLIAZ- Industry
- Construction
- Location
- VANCOUVER, WA
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $356.00
- Actual Payment
- $356.00 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-31
- Transaction Count
- 27
- Transaction Amount
- $-9,612.00
- First Bank Statement
- 2024-12-02
- 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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $17,337.00 | Electronic Deposit From MCA SERVICING REF=250500107961720N00SD 88000127578003243863FUN021925105269 | 220356 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250520027358160N00 88000127578003243863PAY022025170352 | 220356 | 1 | direct_match |
| 3 | 2025-02-24 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250550082513430N00 88000127578003243863PAY022125170405 | 220356 | 1 | direct_match |
| 4 | 2025-02-25 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250560035105190N00 88000127578003243863PAY022425170462 | 220356 | 1 | direct_match |
| 5 | 2025-02-26 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250570065288660N00 88000127578003243863PAY022525170510 | 220356 | 1 | direct_match |
| 6 | 2025-02-27 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250580030660300N00 88000127578003243863PAY022625170557 | 220356 | 1 | direct_match |
| 7 | 2025-02-28 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250590070672040N00 88000127578003243863PAY022725170626 | 220356 | 1 | direct_match |
| 8 | 2025-03-03 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250620152967010N00 88000127578003243863PAY022825170686 | 220356 | 1 | direct_match |
| 9 | 2025-03-04 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250630049727360N00 88000127578003243863PAY030325170745 | 220356 | 1 | direct_match |
| 10 | 2025-03-05 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250640091939410N00 88000127578003243863PAY030425170790 | 220356 | 1 | direct_match |
| 11 | 2025-03-06 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250650044524410N00 88000127578003243863PAY030525170827 | 220356 | 1 | direct_match |
| 12 | 2025-03-07 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250660067542410N00 88000127578003243863PAY030625170873 | 220356 | 1 | direct_match |
| 13 | 2025-03-10 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250690112426870N00 88000127578003243863PAY030725170918 | 220356 | 1 | direct_match |
| 14 | 2025-03-11 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250700054733530N00 88000127578003243863PAY031025170975 | 220356 | 1 | direct_match |
| 15 | 2025-03-12 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250710066679790N00 88000127578003243863PAY031125171020 | 220356 | 1 | direct_match |
| 16 | 2025-03-13 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250720114168970N00 88000127578003243863PAY031225171061 | 220356 | 1 | direct_match |
| 17 | 2025-03-14 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250730030182590N00 88000127578003243863PAY031325171102 | 220356 | 1 | direct_match |
| 18 | 2025-03-17 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250760093192820N00 88000127578003243863PAY031425171145 | 220356 | 1 | direct_match |
| 19 | 2025-03-18 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250770043987830N00 88000127578003243863PAY031725171197 | 220356 | 1 | direct_match |
| 20 | 2025-03-19 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250780060430130N00 88000127578003243863PAY031825171245 | 220356 | 1 | direct_match |
| 21 | 2025-03-20 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250790107248180N00 88000127578003243863PAY031925171284 | 220356 | 1 | direct_match |
| 22 | 2025-03-21 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250800019791480N00 88000127578003243863PAY032025171326 | 220356 | 1 | direct_match |
| 23 | 2025-03-24 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250830065751560N00 88000127578003243863PAY032125171381 | 220356 | 1 | direct_match |
| 24 | 2025-03-25 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250840101226910N00 88000127578003243863PAY032425171440 | 220356 | 1 | direct_match |
| 25 | 2025-03-26 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250850022056150N00 88000127578003243863PAY032525171488 | 220356 | 1 | direct_match |
| 26 | 2025-03-27 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250860078253300N00 88000127578003243863PAY032625171539 | 220356 | 1 | direct_match |
| 27 | 2025-03-28 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250870014918780N00 88000127578003243863PAY032725171588 | 220356 | 1 | direct_match |
| 28 | 2025-03-31 | $-356.00 | Electronic Withdrawal To MCA SERVICING REF=250900064638640N00 88000127578003243863PAY032825171660 | 220356 | 1 | direct_match |
| Total | $-9,612.00 | 28 transactions | ||||