Funding Details
ID: 183121
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-11
- Amount Funded
- $9,517.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:39:04
- Modified At
- 2026-01-30 20:39:04
- Occurrence Count
- 1 times
- Analytics Sources
- 226943
Account Information
- Account Name
- ST CHOICE HOME REPAIR LLC
- Account ID
001Nt00000QsfYfIAJ- Industry
- N/A
- Location
- TROY, MO
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $133.60
- Actual Payment
- $133.60 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-03-26
- Transaction Count
- 5
- Transaction Amount
- $-3,340.00
- First Bank Statement
- 2025-02-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $9,517.00 | ACH CREDIT 8003243863 MCA SERVICING ID8800012757 | 226943 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-668.00 | ACH DEBIT 8003243863 MCA SERVICING ID8800012757 | 226943 | 1 | direct_match |
| 3 | 2025-02-26 | $-668.00 | ACH DEBIT 8003243863 MCA SERVICING ID8800012757 | 226943 | 1 | direct_match |
| 4 | 2025-03-05 | $-668.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 226943 | 1 | direct_match |
| 5 | 2025-03-12 | $-668.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 226943 | 1 | direct_match |
| 6 | 2025-03-26 | $-668.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 226943 | 1 | direct_match |
| Total | $-3,340.00 | 6 transactions | ||||