Funding Details
ID: 176437
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-25
- Amount Funded
- $11,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:17:21
- Modified At
- 2026-01-30 20:17:21
- Occurrence Count
- 1 times
- Analytics Sources
- 220423
Account Information
- Account Name
- Busy Beavers LLC
- Account ID
001Nt00000Q7eLDIAZ- Industry
- Landscaping
- Location
- Vail, CO
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $249.00
- Actual Payment
- $249.00 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-03-31
- Transaction Count
- 4
- Transaction Amount
- $-996.00
- First Bank Statement
- 2025-01-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $11,357.00 | MCA Servicing 8003243863 250324 Fun032425107346 Busy Beavers LLC | 220423 | 1 | funding_deposit |
| 2 | 2025-03-26 | $-249.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Busy Beavers LLC | 220423 | 1 | direct_match |
| 3 | 2025-03-27 | $-249.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Busy Beavers LLC | 220423 | 1 | direct_match |
| 4 | 2025-03-28 | $-249.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Busy Beavers LLC | 220423 | 1 | direct_match |
| 5 | 2025-03-31 | $-249.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Busy Beavers LLC | 220423 | 1 | direct_match |
| Total | $-996.00 | 5 transactions | ||||