Funding Details
ID: 188842
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-30
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:57:40
- Modified At
- 2026-01-30 20:57:40
- Occurrence Count
- 1 times
- Analytics Sources
- 238540
Account Information
- Account Name
- CUT RIGHT TREE SERVICE , INC .
- Account ID
001Nt00000Rc2vkIAB- Industry
- Landscaping
- Location
- SANTA MARIA, CA
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
- $-6,510.00
- First Bank Statement
- 2025-02-01
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $13,657.00 | 1 ACH MCA SERVICING 8003243863 250430 FUN042925108900 | 238540 | 1 | funding_deposit |
| 2 | 2025-05-01 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250501 PAY043025172703 | 283531 | 1 | direct_match |
| 3 | 2025-05-02 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250502 PAY050125172748 | 283531 | 1 | direct_match |
| 4 | 2025-05-05 | $-310.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250505 PAY050225172785 | 283531 | 1 | direct_match |
| 5 | 2025-05-06 | $-310.00 | ' ' ACH WITHDRAWAL MCA SERVICING 8003243863 250506 PAY050525172831 | 283531 | 1 | direct_match |
| 6 | 2025-05-07 | $-310.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250507 PAY050625172870 | 283531 | 1 | direct_match |
| 7 | 2025-05-08 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250508 PAY050725172912 | 283531 | 1 | direct_match |
| 8 | 2025-05-09 | $-310.00 | ACH Withdrawal MCA SERVICING 8003243863 250509 PAY050825172957 | 283531 | 1 | direct_match |
| 9 | 2025-05-12 | $-310.00 | ' ' ACH WITHDRAWAL MCA SERVICING 8003243863 250512 PAY050925172999 | 283531 | 1 | direct_match |
| 10 | 2025-05-13 | $-310.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250513 PAY051225173048 | 283531 | 1 | direct_match |
| 11 | 2025-05-14 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250514 PAY051325173092 | 283531 | 1 | direct_match |
| 12 | 2025-05-15 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250515 PAY051425173134 | 283531 | 1 | direct_match |
| 13 | 2025-05-16 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250516 PAY051525173180 | 283531 | 1 | direct_match |
| 14 | 2025-05-19 | $-310.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250519 PAY051625173221 | 283531 | 1 | direct_match |
| 15 | 2025-05-20 | $-310.00 | 1 ' ACH WITHDRAWAL MCA SERVICING 8003243863 250520 PAY051925173270 | 283531 | 1 | direct_match |
| 16 | 2025-05-21 | $-310.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250521 PAY052025173318 | 283531 | 1 | direct_match |
| 17 | 2025-05-22 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250522 PAY052125173367 | 283531 | 1 | direct_match |
| 18 | 2025-05-23 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250523 PAY052225173416 | 283531 | 1 | direct_match |
| 19 | 2025-05-27 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250527 PAY052325173465 | 283531 | 1 | direct_match |
| 20 | 2025-05-28 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250528 PAY052725173523 | 283531 | 1 | direct_match |
| 21 | 2025-05-29 | $-310.00 | ACH Withdrawal MCA SERVICING 8003243863 250529 PAY052825173578 | 283531 | 1 | direct_match |
| 22 | 2025-05-30 | $-310.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250530 PAY052925173655 | 283531 | 1 | direct_match |
| Total | $-6,510.00 | 22 transactions | ||||