Funding Details

ID: 188115

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-12
Amount Funded
$17,176.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-01-06 to 2025-02-10 found before funding date 2025-02-12
Created At
2026-01-30 20:55:25
Modified At
2026-01-30 20:55:25
Occurrence Count
1 times
Analytics Sources
237238
Account Information
Account Name
SANTANA & MAVERICKS INC
Account ID
001Nt00000RYbbzIAD
Industry
Restaurant
Location
BIG BEAR LAKE, CA
Payment Details
Term (Days)
98
Payment Frequency
Weekly
Daily Payment
$243.60
Actual Payment
$243.60 (Weekly)
First Payment
2025-02-19
Last Payment
2025-04-24
Transaction Count
10
Transaction Amount
$-18,630.00
First Bank Statement
2025-01-01
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-12 $17,176.00 ACH Deposit MCA SERVICING 8003243863 237238 1 funding_deposit
2 2025-02-19 $-1,863.00 ACH Payment MCA SERVICING 8003243863 237238 1 direct_match
3 2025-02-26 $-1,863.00 ACH Payment MCA SERVICING 8003243863 237238 1 direct_match
4 2025-03-05 $-1,863.00 ACH Payment MCA SERVICING 8003243863 237238 1 direct_match
5 2025-03-13 $-1,863.00 ACH Payment MCA SERVICING 800324F863 237238 1 direct_match
6 2025-03-19 $-1,863.00 ACH Payment MCA SERVICING 8003243863 237238 1 direct_match
7 2025-03-26 $-1,863.00 ACH Payment MCA SERVICING 8003243863 237238 1 direct_match
8 2025-04-03 $-1,863.00 ACH Payment MCA SERVICING 800324F863 237238 1 direct_match
9 2025-04-10 $-1,863.00 ACH Payment MCA SERVICING 800324F863 237238 1 direct_match
10 2025-04-16 $-1,863.00 ACH Payment MCA SERVICING 8003243863 237238 1 direct_match
11 2025-04-24 $-1,863.00 ACH Payment MCA SERVICING 800324F863 237238 1 direct_match
Total $-18,630.00 11 transactions