Funding Details

ID: 186261

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-03-13
Amount Funded
$16,417.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:48:53
Modified At
2026-01-30 20:48:53
Occurrence Count
1 times
Analytics Sources
233392
Account Information
Account Name
EDA'S CUSTOM MADE CORP
Account ID
001Nt00000RIGN2IAP
Industry
Retail
Location
JACKSONVILLE, FL
Payment Details
Term (Days)
100
Payment Frequency
Weekly
Daily Payment
$229.00
Actual Payment
$229.00 (Weekly)
First Payment
2025-03-20
Last Payment
2025-03-27
Transaction Count
2
Transaction Amount
$-2,290.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-13 $16,417.00 MCA Servicing 8003243863 250312 Fun031225106935 Edas Custom Made Corp 233392 1 funding_deposit
2 2025-03-20 $-1,145.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250319 Pay031925171284 Edas Custom Made Corp 233392 1 direct_match
3 2025-03-27 $-1,145.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Edas Custom Made Corp 233392 1 direct_match
Total $-2,290.00 3 transactions