Funding Details
ID: 187097
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-22
- Amount Funded
- $6,682.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:51:44
- Modified At
- 2026-01-30 20:51:44
- Occurrence Count
- 1 times
- Analytics Sources
- 415985
Account Information
- Account Name
- ENVIRO - CAT
- Account ID
001Nt00000RPMVhIAP- Industry
- Construction - General Contractor
- Location
- JACKSONVILLE, FL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-08-25
- Last Payment
- 2025-09-30
- Transaction Count
- 22
- Transaction Amount
- $-3,498.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-22 | $6,682.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN082125623911 | 415985 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250822163711WPU | 415985 | 1 | direct_match |
| 3 | 2025-08-26 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250825162554ON1 | 415985 | 1 | direct_match |
| 4 | 2025-08-27 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250826164424VW4 | 415985 | 1 | direct_match |
| 5 | 2025-08-28 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250827161624KUP | 415985 | 1 | direct_match |
| 6 | 2025-08-29 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250828162247VS0 | 415985 | 1 | direct_match |
| 7 | 2025-09-02 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250829163558J9L | 415985 | 1 | direct_match |
| 8 | 2025-09-03 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250902163950B12 | 415985 | 1 | direct_match |
| 9 | 2025-09-04 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250903161514J9Q | 415985 | 1 | direct_match |
| 10 | 2025-09-05 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2509041554004LC | 415985 | 1 | direct_match |
| 11 | 2025-09-08 | $159.00 | ACH RETURNED ITEM, MCA SERVICING 80 8006226585 2509041554004LC | 415985 | 1 | direct_match |
| 12 | 2025-09-09 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250908162642BY4 | 415985 | 1 | direct_match |
| 13 | 2025-09-15 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250912160917S9L | 415985 | 1 | direct_match |
| 14 | 2025-09-16 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250915161910J7R | 415985 | 1 | direct_match |
| 15 | 2025-09-17 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250916155604R2E | 415985 | 1 | direct_match |
| 16 | 2025-09-18 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250917152012RWF | 415985 | 1 | direct_match |
| 17 | 2025-09-19 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250918161741A16 | 415985 | 1 | direct_match |
| 18 | 2025-09-22 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2509191615418GG | 415985 | 1 | direct_match |
| 19 | 2025-09-23 | $-159.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY092225178186 | 415985 | 1 | direct_match |
| 20 | 2025-09-24 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250923162207D2O | 415985 | 1 | direct_match |
| 21 | 2025-09-25 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250924154558VFD | 415985 | 1 | direct_match |
| 22 | 2025-09-26 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250925160030J5J | 415985 | 1 | direct_match |
| 23 | 2025-09-29 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250926154942W4D | 415985 | 1 | direct_match |
| 24 | 2025-09-30 | $-159.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2509291659231DP | 415985 | 1 | direct_match |
| Total | $-3,498.00 | 24 transactions | ||||