Funding Details
ID: 193087
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-12
- Amount Funded
- $15,497.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:10:59
- Modified At
- 2026-01-30 21:10:59
- Occurrence Count
- 1 times
- Analytics Sources
- 249914
Account Information
- Account Name
- Skoog Construction
- Account ID
001Nt00000SFt45IAD- Industry
- Construction
- Location
- Nampa, ID
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Daily
- Daily Payment
- $236.00
- Actual Payment
- $236.00 (Daily)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-28
- Transaction Count
- 11
- Transaction Amount
- $-2,596.00
- First Bank Statement
- 2025-01-02
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $15,497.00 | Electronic Deposit From MCA SERVICING REF=250430018050630N00 88000127578003243863FUN021125885728 | 249914 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250440051227780N00 88000127578003243863PAY021225170094 | 249914 | 1 | direct_match |
| 3 | 2025-02-14 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250450076567520N00 88000127578003243863PAY021325170138 | 249914 | 1 | direct_match |
| 4 | 2025-02-18 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250490154053190N00 88000127578003243863PAY021425170179 | 249914 | 1 | direct_match |
| 5 | 2025-02-19 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250500049853150N00 88000127578003243863PAY021825170266 | 249914 | 1 | direct_match |
| 6 | 2025-02-20 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250510096998440N00 88000127578003243863PAY021925170308 | 249914 | 1 | direct_match |
| 7 | 2025-02-21 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250520027358290N00 88000127578003243863PAY022025170352 | 249914 | 1 | direct_match |
| 8 | 2025-02-24 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250550082513520N00 88000127578003243863PAY022125170405 | 249914 | 1 | direct_match |
| 9 | 2025-02-25 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250560035105350N00 88000127578003243863PAY022425170462 | 249914 | 1 | direct_match |
| 10 | 2025-02-26 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250570065288970N00 88000127578003243863PAY022525170510 | 249914 | 1 | direct_match |
| 11 | 2025-02-27 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250580030660480N00 88000127578003243863PAY022625170557 | 249914 | 1 | direct_match |
| 12 | 2025-02-28 | $-236.00 | Electronic Withdrawal To MCA SERVICING REF=250590070672140N00 88000127578003243863PAY022725170626 | 249914 | 1 | direct_match |
| Total | $-2,596.00 | 12 transactions | ||||