Funding Details
ID: 185108
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-05
- Amount Funded
- $2,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:45:19
- Modified At
- 2026-01-30 20:45:19
- Occurrence Count
- 1 times
- Analytics Sources
- 230989
Account Information
- Account Name
- RENOVATED.AERIAL.PROJECTS LLC
- Account ID
001Nt00000R7ppUIAR- Industry
- Construction
- Location
- TEXARKANA, TX
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $53.00
- Actual Payment
- $53.00 (Daily)
- First Payment
- 2025-02-06
- Last Payment
- 2025-03-05
- Transaction Count
- 19
- Transaction Amount
- $-1,007.00
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $2,157.00 | McA Servicing 8003243863 Renovatedaeria Fun020425992273 | 230989 | 1 | funding_deposit |
| 2 | 2025-02-06 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay020525169874 | 230989 | 1 | direct_match |
| 3 | 2025-02-07 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay020625169915 | 230989 | 1 | direct_match |
| 4 | 2025-02-10 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay020725169959 | 230989 | 1 | direct_match |
| 5 | 2025-02-11 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021025170010 | 230989 | 1 | direct_match |
| 6 | 2025-02-12 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021125170053 | 230989 | 1 | direct_match |
| 7 | 2025-02-13 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021225170094 | 230989 | 1 | direct_match |
| 8 | 2025-02-14 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021325170138 | 230989 | 1 | direct_match |
| 9 | 2025-02-18 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021425170179 | 230989 | 1 | direct_match |
| 10 | 2025-02-19 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021825170265 | 230989 | 1 | direct_match |
| 11 | 2025-02-20 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay021925170308 | 230989 | 1 | direct_match |
| 12 | 2025-02-21 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022025170352 | 230989 | 1 | direct_match |
| 13 | 2025-02-24 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022125170405 | 230989 | 1 | direct_match |
| 14 | 2025-02-25 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022425170462 | 230989 | 1 | direct_match |
| 15 | 2025-02-26 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022525170510 | 230989 | 1 | direct_match |
| 16 | 2025-02-27 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022625170557 | 230989 | 1 | direct_match |
| 17 | 2025-02-28 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022725170626 | 230989 | 1 | direct_match |
| 18 | 2025-03-03 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay022825170686 | 230989 | 1 | direct_match |
| 19 | 2025-03-04 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay030325170745 | 230989 | 1 | direct_match |
| 20 | 2025-03-05 | $-53.00 | McA Servicing 8003243863 Renovatedaeria Pay030425170789 | 230989 | 1 | direct_match |
| Total | $-1,007.00 | 20 transactions | ||||