Funding Details
ID: 181716
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-16
- Amount Funded
- $6,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:34:24
- Modified At
- 2026-01-30 20:34:24
- Occurrence Count
- 1 times
- Analytics Sources
- 334983
Account Information
- Account Name
- WOOD FLOORING T & M LLC
- Account ID
001Nt00000QjKACIA3- Industry
- Flooring
- Location
- BLOOMFIELD, NJ
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $124.00
- Actual Payment
- $124.00 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-06-30
- Transaction Count
- 41
- Transaction Amount
- $-5,084.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (47)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-16 | $6,257.00 | MCA SERVICING DES:8003243863 ID:FUN041525108514 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY041625172231 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 3 | 2025-04-18 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY041725172273 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 4 | 2025-04-21 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY041825172312 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 5 | 2025-04-22 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY042125172359 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 6 | 2025-04-23 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY042225172403 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 7 | 2025-04-24 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY042325172448 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 8 | 2025-04-25 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY042425172485 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 9 | 2025-04-28 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY042525172529 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 10 | 2025-04-29 | $124.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 04-28) | 334983 | 1 | direct_match |
| 11 | 2025-04-30 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY042925172657 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 12 | 2025-05-02 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050125172748 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 2 | direct_match |
| 13 | 2025-05-05 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050225172785 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 14 | 2025-05-06 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050525172831 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 15 | 2025-05-07 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050625172870 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 16 | 2025-05-08 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050725172912 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 17 | 2025-05-09 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050825172957 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 18 | 2025-05-12 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY050925172999 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 19 | 2025-05-13 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY051225173048 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 20 | 2025-05-14 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY051325173092 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 21 | 2025-05-15 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY051425173133 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 22 | 2025-05-16 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY051525173180 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 23 | 2025-05-19 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY051625173221 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 24 | 2025-05-20 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY051925173270 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 25 | 2025-05-21 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY052025173318 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 26 | 2025-05-22 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY052125173367 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 27 | 2025-05-23 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY052225173416 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 28 | 2025-05-27 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY052325173465 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 29 | 2025-05-28 | $124.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 05-27) | 334983 | 1 | direct_match |
| 30 | 2025-05-29 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY052825173578 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 31 | 2025-06-02 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY053025173700 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 32 | 2025-06-03 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY060225173748 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 33 | 2025-06-04 | $124.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-03) | 334983 | 1 | direct_match |
| 34 | 2025-06-05 | $124.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-04) | 334983 | 1 | direct_match |
| 35 | 2025-06-10 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY060925173964 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 36 | 2025-06-11 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY061025174005 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 37 | 2025-06-12 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY061125174044 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 38 | 2025-06-13 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY061225174089 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 39 | 2025-06-16 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY061325174129 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 40 | 2025-06-17 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY061625174182 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 41 | 2025-06-18 | $124.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-17) | 334983 | 1 | direct_match |
| 42 | 2025-06-20 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY061825174266 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 43 | 2025-06-24 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY062325174403 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 44 | 2025-06-25 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY062425174449 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 45 | 2025-06-26 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY062525174497 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 2 | direct_match |
| 46 | 2025-06-27 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY062625174551 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| 47 | 2025-06-30 | $-124.00 | MCA SERVICING DES:8003243863 ID:PAY062725174628 INDN:WOOD FLOORING TM LLC CO ID:8800012757 CCD | 334983 | 1 | direct_match |
| Total | $-5,084.00 | 47 transactions | ||||