Funding Details
ID: 191242
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-07
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:22
- Modified At
- 2026-01-30 21:05:22
- Occurrence Count
- 1 times
- Analytics Sources
- 242940
Account Information
- Account Name
- Stone culture LLC
- Account ID
001Nt00000RxObVIAV- Industry
- Construction - General Contractor
- Location
- Milwaukee, WI
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $120.00
- Actual Payment
- $120.00 (Daily)
- First Payment
- 2025-04-08
- Last Payment
- 2025-04-30
- Transaction Count
- 17
- Transaction Amount
- $-2,040.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $3,952.00 | ACH DEPOSIT CCD MCA SERVICING 8003243863 | 242940 | 1 | funding_deposit |
| 2 | 2025-04-08 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 3 | 2025-04-09 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 4 | 2025-04-10 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 5 | 2025-04-11 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 6 | 2025-04-14 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 7 | 2025-04-15 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 8 | 2025-04-16 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 9 | 2025-04-17 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 10 | 2025-04-18 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 11 | 2025-04-21 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 12 | 2025-04-22 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 13 | 2025-04-23 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 14 | 2025-04-24 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 15 | 2025-04-25 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 16 | 2025-04-28 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 17 | 2025-04-29 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| 18 | 2025-04-30 | $-120.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 242940 | 1 | direct_match |
| Total | $-2,040.00 | 18 transactions | ||||