Funding Details

ID: 178644

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-04-08
Amount Funded
$5,837.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:24:37
Modified At
2026-01-30 20:24:37
Occurrence Count
1 times
Analytics Sources
276053
Account Information
Account Name
MILES CUSTOM BUILDERS AND RENOVATIONS LLC
Account ID
001Nt00000QJb1iIAD
Industry
Construction
Location
NORTH, SC
Payment Details
Term (Days)
94
Payment Frequency
Weekly
Daily Payment
$86.20
Actual Payment
$86.20 (Weekly)
First Payment
2025-04-15
Last Payment
2025-05-28
Transaction Count
6
Transaction Amount
$-2,586.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-08 $5,837.00 8003243863 MCA SERVICING MILES CUSTOM BUILDERS CUSTOMER ID FUN040725481499 276053 1 funding_deposit
2 2025-04-15 $-431.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 MISTY DAWN MILES CUSTOMER ID 250414160814RCL 276053 1 direct_match
3 2025-04-22 $-431.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 MISTY DAWN MILES CUSTOMER ID 250421160123D8C 276053 1 direct_match
4 2025-04-29 $-431.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 MISTY DAWN MILES CUSTOMER ID 250428165559YXC 276053 1 direct_match
5 2025-05-06 $-431.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 MISTY DAWN MILES CUSTOMER ID 2505051553564BK 276053 1 direct_match
6 2025-05-13 $-431.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 MISTY DAWN MILES CUSTOMER ID 250512161925U3J 276053 1 direct_match
7 2025-05-28 $-431.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 MISTY DAWN MILES CUSTOMER ID 25052716563930F 276053 1 direct_match
Total $-2,586.00 7 transactions