Funding Details

ID: 194239

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-06
Amount Funded
$11,817.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:14:31
Modified At
2026-01-30 21:14:31
Occurrence Count
1 times
Analytics Sources
254368
Account Information
Account Name
bayham Masonry and hardscaping LLC
Account ID
001Nt00000SPOJzIAP
Industry
CONSTRUCTION & CONTRACTORS
Location
stafford township, NJ
Payment Details
Term (Days)
87
Payment Frequency
Weekly
Daily Payment
$188.00
Actual Payment
$188.00 (Weekly)
First Payment
2024-12-13
Last Payment
2025-04-18
Transaction Count
17
Transaction Amount
$-15,980.00
First Bank Statement
2024-11-24
Last Bank Statement
2025-04-23
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 2024-12-06 $11,817.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN120624101443 254368 1 funding_deposit
2 2024-12-13 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121224168228 254368 1 direct_match
3 2024-12-20 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121924168444 254368 1 direct_match
4 2024-12-27 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122624168593 254368 1 direct_match
5 2025-01-03 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010225168758 254368 1 direct_match
6 2025-01-10 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010925168962 254368 1 direct_match
7 2025-01-17 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011625169200 254368 1 direct_match
8 2025-01-24 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012325169423 254368 1 direct_match
9 2025-01-31 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY013025169690 254368 1 direct_match
10 2025-02-07 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020625169915 254368 1 direct_match
11 2025-02-14 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY021325170138 254368 1 direct_match
12 2025-02-21 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022025170352 254368 1 direct_match
13 2025-02-28 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022725170626 254368 1 direct_match
14 2025-03-14 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY031325171102 254368 1 direct_match
15 2025-03-21 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY032025171326 254368 1 direct_match
16 2025-04-04 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY040325171830 254368 1 direct_match
17 2025-04-11 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY041025172059 254368 1 direct_match
18 2025-04-18 $-940.00 CCD DEBIT, MCA SERVICING 8003243863 PAY041725172272 254368 1 direct_match
Total $-15,980.00 18 transactions