Funding Details
ID: 183144
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-18
- Amount Funded
- $8,559.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 53 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-11-18 - Created At
- 2026-01-30 20:39:08
- Modified At
- 2026-01-30 20:39:08
- Occurrence Count
- 1 times
- Analytics Sources
- 479803
Account Information
- Account Name
- ROYAL KNIGHT ENTERPRISES LLC
- Account ID
001Nt00000Qt3w0IAB- Industry
- Professional Services
- Location
- Hampton, GA
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $194.00
- Actual Payment
- $194.00 (Daily)
- First Payment
- 2025-11-18
- Last Payment
- 2025-11-28
- Transaction Count
- 8
- Transaction Amount
- $-2,077.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-18 | $-194.00 | paid to - mca servicing 8003243863 chk 9601693 | 479803 | 1 | direct_match |
| 2 | 2025-11-18 | $8,559.00 | deposit - ach paid from mca servicing 8003243863 111825 | 479803 | 1 | funding_deposit |
| 3 | 2025-11-19 | $-269.00 | paid to - mca servicing 8003243863 chk 9601693 | 479803 | 1 | direct_match |
| 4 | 2025-11-20 | $-269.00 | paid to - mca servicing 8003243863 chk 9601693 | 479803 | 1 | direct_match |
| 5 | 2025-11-21 | $-269.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 479803 | 1 | direct_match |
| 6 | 2025-11-24 | $-269.00 | paid to - mca servicing 8003243863 chk 9601693 | 479803 | 1 | direct_match |
| 7 | 2025-11-25 | $-269.00 | paid to - mca servicing 8003243863 chk 9601693 | 479803 | 1 | direct_match |
| 8 | 2025-11-26 | $-269.00 | paid to - mca servicing 8003243863 chk 9601693 | 479803 | 1 | direct_match |
| 9 | 2025-11-28 | $-269.00 | paid to - mca servicing 8003243863 chk 9140859 | 479803 | 1 | direct_match |
| Total | $-2,077.00 | 9 transactions | ||||