Funding Details
ID: 172873
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-31
- Amount Funded
- $28,352.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:06:05
- Modified At
- 2026-01-30 20:06:05
- Occurrence Count
- 1 times
- Analytics Sources
- 209249
Account Information
- Account Name
- A1 EXTERIOR LLC
- Account ID
001Nt00000PfnxfIAB- Industry
- Construction
- Location
- VIRGINIA BEACH, VA
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $387.60
- Actual Payment
- $387.60 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-02-28
- Transaction Count
- 4
- Transaction Amount
- $-7,752.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-31 | $28,352.00 | MCA Servicing 8003243863 250130 Fun013025103586 A1 Exterior LLC | 209249 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-1,938.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 A1 Exterior LLC | 209249 | 1 | direct_match |
| 3 | 2025-02-14 | $-1,938.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 A1 Exterior LLC | 209249 | 1 | direct_match |
| 4 | 2025-02-21 | $-1,938.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 A1 Exterior LLC | 209249 | 1 | direct_match |
| 5 | 2025-02-28 | $-1,938.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 A1 Exterior LLC | 209249 | 1 | direct_match |
| Total | $-7,752.00 | 5 transactions | ||||