Funding Details

ID: 174840

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-21
Amount Funded
$6,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:12:11
Modified At
2026-01-30 20:12:11
Occurrence Count
1 times
Analytics Sources
212603
Account Information
Account Name
Graw Enterprises LLC
Account ID
001Nt00000PtZy4IAF
Industry
Plumbing
Location
Las Vegas, NV
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-02-27
Last Payment
2025-02-27
Transaction Count
9
Transaction Amount
$-4,671.00
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-21 $6,757.00 ACH DEPOSIT CCD MCA SERVICING 8003243863 212603 1 funding_deposit
2 2025-02-27 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 212603 1 direct_match
3 2025-03-06 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
4 2025-03-13 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
5 2025-03-20 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
6 2025-03-27 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
7 2025-04-03 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
8 2025-04-10 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
9 2025-04-17 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
10 2025-04-24 $-519.00 ACH DEBIT CCD MCA SERVICING 8003243863 245544 1 direct_match
Total $-4,671.00 10 transactions