Funding Details
ID: 176760
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-02
- Amount Funded
- $6,227.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:18:27
- Modified At
- 2026-01-30 20:18:27
- Occurrence Count
- 1 times
- Analytics Sources
- 266959
Account Information
- Account Name
- SHINE AND GRIND LLC
- Account ID
001Nt00000QAtDyIAL- Industry
- Janitorial
- Location
- WEST MELBOURNE, FL
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $115.00
- Actual Payment
- $115.00 (Daily)
- First Payment
- 2025-04-03
- Last Payment
- 2025-05-30
- Transaction Count
- 41
- Transaction Amount
- $-4,715.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $6,227.00 | 8003243863 MCA SERVICING SHINE GRIND LLC CUSTOMER ID FUN040125962003 | 266959 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY040225171792 | 266959 | 1 | direct_match |
| 3 | 2025-04-04 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY040325171831 | 266959 | 1 | direct_match |
| 4 | 2025-04-07 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY040425171891 | 266959 | 1 | direct_match |
| 5 | 2025-04-08 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY040725171939 | 266959 | 1 | direct_match |
| 6 | 2025-04-09 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY040825171980 | 266959 | 1 | direct_match |
| 7 | 2025-04-10 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY040925172019 | 266959 | 1 | direct_match |
| 8 | 2025-04-11 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041025172060 | 266959 | 1 | direct_match |
| 9 | 2025-04-14 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041125172100 | 266959 | 1 | direct_match |
| 10 | 2025-04-15 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041425172149 | 266959 | 1 | direct_match |
| 11 | 2025-04-16 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041525172191 | 266959 | 1 | direct_match |
| 12 | 2025-04-17 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041625172231 | 266959 | 1 | direct_match |
| 13 | 2025-04-18 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041725172273 | 266959 | 1 | direct_match |
| 14 | 2025-04-21 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY041825172312 | 266959 | 1 | direct_match |
| 15 | 2025-04-22 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY042125172359 | 266959 | 1 | direct_match |
| 16 | 2025-04-23 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY042225172403 | 266959 | 1 | direct_match |
| 17 | 2025-04-24 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY042325172448 | 266959 | 1 | direct_match |
| 18 | 2025-04-25 | $-115.00 | ZELLE BUSINESS PAYMENT TO William PAYMENT ID BBT303204934 | 266959 | 1 | direct_match |
| 19 | 2025-04-28 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY042525172529 | 266959 | 1 | direct_match |
| 20 | 2025-04-29 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY042825172587 | 266959 | 1 | direct_match |
| 21 | 2025-04-30 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY042925172657 | 266959 | 1 | direct_match |
| 22 | 2025-05-01 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY043025172703 | 266959 | 1 | direct_match |
| 23 | 2025-05-02 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050125172748 | 266959 | 1 | direct_match |
| 24 | 2025-05-05 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050225172785 | 266959 | 1 | direct_match |
| 25 | 2025-05-06 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050525172831 | 266959 | 1 | direct_match |
| 26 | 2025-05-07 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050625172870 | 266959 | 1 | direct_match |
| 27 | 2025-05-08 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050725172912 | 266959 | 1 | direct_match |
| 28 | 2025-05-09 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050825172957 | 266959 | 1 | direct_match |
| 29 | 2025-05-12 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY050925172999 | 266959 | 1 | direct_match |
| 30 | 2025-05-13 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY051225173048 | 266959 | 1 | direct_match |
| 31 | 2025-05-14 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY051325173092 | 266959 | 1 | direct_match |
| 32 | 2025-05-15 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY051425173133 | 266959 | 1 | direct_match |
| 33 | 2025-05-16 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY051525173180 | 266959 | 1 | direct_match |
| 34 | 2025-05-19 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY051625173221 | 266959 | 1 | direct_match |
| 35 | 2025-05-20 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY051925173270 | 266959 | 1 | direct_match |
| 36 | 2025-05-21 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052025173318 | 266959 | 1 | direct_match |
| 37 | 2025-05-22 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052125173367 | 266959 | 1 | direct_match |
| 38 | 2025-05-23 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052225173416 | 266959 | 1 | direct_match |
| 39 | 2025-05-27 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052325173464 | 266959 | 1 | direct_match |
| 40 | 2025-05-28 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052725173523 | 266959 | 1 | direct_match |
| 41 | 2025-05-29 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052825173578 | 266959 | 1 | direct_match |
| 42 | 2025-05-30 | $-115.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SHINE GRIND LLCCUSTOMER ID PAY052925173655 | 266959 | 1 | direct_match |
| Total | $-4,715.00 | 42 transactions | ||||