Funding Details
ID: 179229
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-09
- Amount Funded
- $14,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:28
- Modified At
- 2026-01-30 20:26:28
- Occurrence Count
- 1 times
- Analytics Sources
- 240317
Account Information
- Account Name
- Cruz Painting LLC
- Account ID
001Nt00000QQecQIAT- Industry
- Painter
- Location
- GRAND RAPIDS, MI
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $247.00
- Actual Payment
- $247.00 (Daily)
- First Payment
- 2025-04-10
- Last Payment
- 2025-04-30
- Transaction Count
- 15
- Transaction Amount
- $-3,705.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-09 | $14,157.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | funding_deposit |
| 2 | 2025-04-10 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 3 | 2025-04-11 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 4 | 2025-04-14 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 5 | 2025-04-15 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 6 | 2025-04-16 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 7 | 2025-04-17 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 8 | 2025-04-18 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 9 | 2025-04-21 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 10 | 2025-04-22 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 11 | 2025-04-23 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 12 | 2025-04-24 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 13 | 2025-04-25 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 14 | 2025-04-28 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 15 | 2025-04-29 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| 16 | 2025-04-30 | $-247.00 | ACH / MCA SERVICING 8003243863 | 240317 | 1 | direct_match |
| Total | $-3,705.00 | 16 transactions | ||||