Funding Details

ID: 184030

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-04-29
Amount Funded
$4,457.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:41:58
Modified At
2026-01-30 20:41:58
Occurrence Count
1 times
Analytics Sources
234983
Account Information
Account Name
MADUS SPORTS AND LOUNGE .
Account ID
001Nt00000R0ataIAB
Industry
Restaurant
Location
SAN ANTONIO, TX
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
21
Transaction Amount
$-1,428.00
First Bank Statement
2025-01-08
Last Bank Statement
2025-04-30
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-29 $4,457.00 Deposit - ACH Paid From Mca Servicing 8003243863 042925 234983 1 funding_deposit
2 2025-05-01 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
3 2025-05-02 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
4 2025-05-05 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
5 2025-05-06 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
6 2025-05-07 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
7 2025-05-08 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
8 2025-05-09 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
9 2025-05-12 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
10 2025-05-13 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
11 2025-05-14 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
12 2025-05-15 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
13 2025-05-16 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
14 2025-05-19 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
15 2025-05-20 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
16 2025-05-21 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
17 2025-05-22 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
18 2025-05-23 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
19 2025-05-27 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
20 2025-05-28 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
21 2025-05-29 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
22 2025-05-30 $-68.00 Paid To - Mca Servicing 8003243863 Chk 9601693 272595 1 direct_match
Total $-1,428.00 22 transactions