Funding Details
ID: 183029
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-17
- Amount Funded
- $15,497.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:38:45
- Modified At
- 2026-01-30 20:38:45
- Occurrence Count
- 1 times
- Analytics Sources
- 226701
Account Information
- Account Name
- MPX CONSTRUCTIONS , LLC
- Account ID
001Nt00000QrDptIAF- Industry
- N/A
- Location
- NORCROSS, GA
Payment Details
- Term (Days)
- 420
- Payment Frequency
- Weekly
- Daily Payment
- $51.60
- Actual Payment
- $51.60 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-03-31
- Transaction Count
- 15
- Transaction Amount
- $-3,870.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 | 2025-01-17 | $15,497.00 | MCA Servicing 8003243863 250116 Fun011625103147 Mpx Constructions LLC | 226701 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 3 | 2025-02-03 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250131 Pay013125169734 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 4 | 2025-02-05 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 5 | 2025-02-20 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 6 | 2025-02-28 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 7 | 2025-03-03 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250228 Pay022825170686 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 8 | 2025-03-13 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250312 Pay031225171061 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 9 | 2025-03-18 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250317 Pay031725171197 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 10 | 2025-03-21 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 11 | 2025-03-24 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 12 | 2025-03-25 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 13 | 2025-03-26 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 14 | 2025-03-27 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171538 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 15 | 2025-03-28 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Mpx Constructions LLC | 226701 | 1 | direct_match |
| 16 | 2025-03-31 | $-258.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Mpx Constructions LLC | 226701 | 1 | direct_match |
| Total | $-3,870.00 | 16 transactions | ||||