Funding Details
ID: 173568
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-22
- Amount Funded
- $10,897.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:08:16
- Modified At
- 2026-01-30 20:08:16
- Occurrence Count
- 1 times
- Analytics Sources
- 309446
Account Information
- Account Name
- Bloom Flowers & Gifts
- Account ID
001Nt00000PjIIdIAN- Industry
- Floral
- Location
- Chadron, NE
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $162.00
- Actual Payment
- $162.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-06-30
- Transaction Count
- 22
- Transaction Amount
- $-3,564.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $10,897.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 3 | 2025-05-27 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 4 | 2025-05-28 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 5 | 2025-05-29 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 6 | 2025-05-30 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 7 | 2025-06-02 | $-162.00 | ACH/MCA SERVICING $162.00 | 309446 | 1 | direct_match |
| 8 | 2025-06-03 | $-162.00 | ACH/MCA SERVICING $162.00 8003243863 | 309446 | 1 | direct_match |
| 9 | 2025-06-04 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 10 | 2025-06-05 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 11 | 2025-06-06 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 12 | 2025-06-09 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 13 | 2025-06-10 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 14 | 2025-06-11 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 15 | 2025-06-12 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 16 | 2025-06-13 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 17 | 2025-06-16 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 18 | 2025-06-17 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 19 | 2025-06-17 | $162.00 | NSF - ACH REVERSAL AVAIL BALANCE WAS 74.18 BEFORE ACH / MCA SERVICING | 322955 | 1 | direct_match |
| 20 | 2025-06-18 | $-162.00 | ACH/MCA SERVICING $162.00 8003243863 | 309446 | 1 | direct_match |
| 21 | 2025-06-20 | $162.00 | NSF ACH REVERSAL | 309446 | 1 | direct_match |
| 22 | 2025-06-25 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 23 | 2025-06-26 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 24 | 2025-06-27 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| 25 | 2025-06-30 | $-162.00 | ACH / MCA SERVICING 8003243863 | 309446 | 1 | direct_match |
| Total | $-3,564.00 | 25 transactions | ||||