Funding Details
ID: 182092
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-21
- Amount Funded
- $14,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:35:37
- Modified At
- 2026-01-30 20:35:37
- Occurrence Count
- 1 times
- Analytics Sources
- 313470
Account Information
- Account Name
- George M Martin Limited
- Account ID
001Nt00000QlYk4IAF- Industry
- Construction
- Location
- Cartersville, GA
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Weekly
- Daily Payment
- $195.80
- Actual Payment
- $195.80 (Weekly)
- First Payment
- 2025-04-25
- Last Payment
- 2025-06-27
- Transaction Count
- 10
- Transaction Amount
- $-9,790.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $14,577.00 | MCA Servicing 8003243863 250418 Fun041825108517 George Martin LLC | 313470 | 1 | funding_deposit |
| 2 | 2025-04-25 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 George Martin LLC | 313470 | 1 | direct_match |
| 3 | 2025-05-02 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250501 Pay050125172748 George Martin LLC | 313470 | 1 | direct_match |
| 4 | 2025-05-09 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250508 Pay050825172957 George Martin LLC | 313470 | 1 | direct_match |
| 5 | 2025-05-16 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250515 Pay051525173180 George Martin LLC | 313470 | 1 | direct_match |
| 6 | 2025-05-23 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250522 Pay052225173416 George Martin LLC | 313470 | 1 | direct_match |
| 7 | 2025-05-30 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250529 Pay052925173655 George Martin LLC | 313470 | 1 | direct_match |
| 8 | 2025-06-06 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250605 Pay060525173876 George Martin LLC | 313470 | 1 | direct_match |
| 9 | 2025-06-13 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 George Martin LLC | 313470 | 1 | direct_match |
| 10 | 2025-06-23 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174310 George Martin LLC | 313470 | 1 | direct_match |
| 11 | 2025-06-27 | $-979.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174551 George Martin LLC | 313470 | 1 | direct_match |
| Total | $-9,790.00 | 11 transactions | ||||