Funding Details
ID: 194396
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-28
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:15:03
- Modified At
- 2026-01-30 21:15:03
- Occurrence Count
- 1 times
- Analytics Sources
- 303569
Account Information
- Account Name
- Sati Construction
- Account ID
001Nt00000SS73IIAT- Industry
- Construction
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Daily)
- First Payment
- 2025-05-29
- Last Payment
- 2025-06-20
- Transaction Count
- 16
- Transaction Amount
- $-1,872.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $4,957.00 | MCA Servicing 8003243863 250527 Fun052725110112 Sati Construction LLC | 303569 | 1 | funding_deposit |
| 2 | 2025-05-29 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250528 Pay052825173579 Sati Construction LLC | 303569 | 1 | direct_match |
| 3 | 2025-05-30 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250529 Pay052925173655 Sati Construction LLC | 303569 | 1 | direct_match |
| 4 | 2025-06-02 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250530 Pay053025173700 Sati Construction LLC | 303569 | 1 | direct_match |
| 5 | 2025-06-03 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250602 Pay060225173748 Sati Construction LLC | 303569 | 1 | direct_match |
| 6 | 2025-06-04 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250603 Pay060325173790 Sati Construction LLC | 303569 | 1 | direct_match |
| 7 | 2025-06-05 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250604 Pay060425173830 Sati Construction LLC | 303569 | 1 | direct_match |
| 8 | 2025-06-06 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250605 Pay060525173876 Sati Construction LLC | 303569 | 1 | direct_match |
| 9 | 2025-06-09 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250606 Pay060625173919 Sati Construction LLC | 303569 | 1 | direct_match |
| 10 | 2025-06-10 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250609 Pay060925173964 Sati Construction LLC | 303569 | 1 | direct_match |
| 11 | 2025-06-11 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250610 Pay061025174005 Sati Construction LLC | 303569 | 1 | direct_match |
| 12 | 2025-06-12 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250611 Pay061125174045 Sati Construction LLC | 303569 | 1 | direct_match |
| 13 | 2025-06-13 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 Sati Construction LLC | 303569 | 1 | direct_match |
| 14 | 2025-06-16 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250613 Pay061325174129 Sati Construction LLC | 303569 | 1 | direct_match |
| 15 | 2025-06-17 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250616 Pay061625174182 Sati Construction LLC | 303569 | 1 | direct_match |
| 16 | 2025-06-18 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250617 Pay061725174226 Sati Construction LLC | 303569 | 1 | direct_match |
| 17 | 2025-06-20 | $-117.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250618 Pay061825174266 Sati Construction LLC | 303569 | 1 | direct_match |
| Total | $-1,872.00 | 17 transactions | ||||