Funding Details
ID: 176740
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-24
- Amount Funded
- $6,227.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:18:23
- Modified At
- 2026-01-30 20:18:23
- Occurrence Count
- 1 times
- Analytics Sources
- 216047
Account Information
- Account Name
- ANTHONY DONATO DRAINAGE
- Account ID
001Nt00000QApGoIAL- Industry
- Construction
- Location
- SCHAUMBURG, IL
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Weekly
- Daily Payment
- $92.80
- Actual Payment
- $92.80 (Weekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-03-26
- Transaction Count
- 13
- Transaction Amount
- $-6,032.00
- First Bank Statement
- 2024-12-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-24 | $6,227.00 | MCA SERVICING 8003243863 241223 FUN122324102291 | 216047 | 1 | funding_deposit |
| 2 | 2025-01-02 | $-464.00 | MCA SERVICING 8003243863 241231 PAY123124168725 | 216047 | 1 | direct_match |
| 3 | 2025-01-08 | $-464.00 | MCA SERVICING 8003243863 250107 PAY010725168880 | 216047 | 1 | direct_match |
| 4 | 2025-01-15 | $-464.00 | MCA SERVICING 8003243863 250114 PAY011425169107 | 216047 | 1 | direct_match |
| 5 | 2025-01-22 | $-464.00 | MCA SERVICING 8003243863 250121 PAY012125169330 | 216047 | 1 | direct_match |
| 6 | 2025-01-29 | $-464.00 | MCA SERVICING 8003243863 250128 PAY012825169577 | 216047 | 1 | direct_match |
| 7 | 2025-02-05 | $-464.00 | MCA SERVICING 8003243863 250204 PAY020425169834 | 216047 | 1 | direct_match |
| 8 | 2025-02-12 | $-464.00 | MCA SERVICING 8003243863 250211 PAY021125170053 | 216047 | 1 | direct_match |
| 9 | 2025-02-19 | $-464.00 | MCA SERVICING 8003243863 250218 PAY021825170265 | 216047 | 1 | direct_match |
| 10 | 2025-02-26 | $-464.00 | MCA SERVICING 8003243863 250225 PAY022525170510 | 216047 | 1 | direct_match |
| 11 | 2025-03-05 | $-464.00 | MCA SERVICING 8003243863 250304 PAY030425170789 | 216047 | 1 | direct_match |
| 12 | 2025-03-12 | $-464.00 | MCA SERVICING 8003243863 250311 PAY031125171020 | 216047 | 1 | direct_match |
| 13 | 2025-03-19 | $-464.00 | MCA SERVICING 8003243863 250318 PAY031825171244 | 216047 | 1 | direct_match |
| 14 | 2025-03-26 | $-464.00 | MCA SERVICING 8003243863 250325 PAY032525171488 | 216047 | 1 | direct_match |
| Total | $-6,032.00 | 14 transactions | ||||