Funding Details
ID: 195554
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-03
- Amount Funded
- $4,972.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:18:33
- Modified At
- 2026-01-30 21:18:33
- Occurrence Count
- 1 times
- Analytics Sources
- 259281
Account Information
- Account Name
- Grace Plumbing and Water Filtration LLC
- Account ID
001Nt00000SdyyjIAB- Industry
- Plumbing
- Location
- Mount Pleasant, SC
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Daily)
- First Payment
- 2025-03-04
- Last Payment
- 2025-04-28
- Transaction Count
- 40
- Transaction Amount
- $-4,680.00
- 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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $4,972.00 | 8003243863 MCA SERVICING GRACE PLUMBING AND WAT CUSTOMER ID FUN022825105403 | 259281 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY030325170746 | 259281 | 1 | direct_match |
| 3 | 2025-03-05 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY030425170790 | 259281 | 1 | direct_match |
| 4 | 2025-03-06 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY030525170828 | 259281 | 1 | direct_match |
| 5 | 2025-03-07 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY030625170873 | 259281 | 1 | direct_match |
| 6 | 2025-03-10 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY030725170918 | 259281 | 1 | direct_match |
| 7 | 2025-03-11 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031025170975 | 259281 | 1 | direct_match |
| 8 | 2025-03-12 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031125171020 | 259281 | 1 | direct_match |
| 9 | 2025-03-13 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031225171061 | 259281 | 1 | direct_match |
| 10 | 2025-03-14 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031325171102 | 259281 | 1 | direct_match |
| 11 | 2025-03-17 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031425171145 | 259281 | 1 | direct_match |
| 12 | 2025-03-18 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031725171197 | 259281 | 1 | direct_match |
| 13 | 2025-03-19 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031825171245 | 259281 | 1 | direct_match |
| 14 | 2025-03-20 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY031925171284 | 259281 | 1 | direct_match |
| 15 | 2025-03-21 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032025171326 | 259281 | 1 | direct_match |
| 16 | 2025-03-24 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032125171381 | 259281 | 1 | direct_match |
| 17 | 2025-03-25 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032425171440 | 259281 | 1 | direct_match |
| 18 | 2025-03-26 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032525171488 | 259281 | 1 | direct_match |
| 19 | 2025-03-27 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032625171539 | 259281 | 1 | direct_match |
| 20 | 2025-03-28 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032725171588 | 259281 | 1 | direct_match |
| 21 | 2025-03-31 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY032825171660 | 259281 | 1 | direct_match |
| 22 | 2025-04-01 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY033125171711 | 259281 | 1 | direct_match |
| 23 | 2025-04-02 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040125171754 | 259281 | 1 | direct_match |
| 24 | 2025-04-03 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040225171792 | 259281 | 1 | direct_match |
| 25 | 2025-04-04 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040325171831 | 259281 | 1 | direct_match |
| 26 | 2025-04-07 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040425171891 | 259281 | 1 | direct_match |
| 27 | 2025-04-08 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040725171939 | 259281 | 1 | direct_match |
| 28 | 2025-04-09 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040825171980 | 259281 | 1 | direct_match |
| 29 | 2025-04-10 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY040925172019 | 259281 | 1 | direct_match |
| 30 | 2025-04-11 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041025172060 | 259281 | 1 | direct_match |
| 31 | 2025-04-14 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041125172100 | 259281 | 1 | direct_match |
| 32 | 2025-04-15 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041425172149 | 259281 | 1 | direct_match |
| 33 | 2025-04-16 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041525172191 | 259281 | 1 | direct_match |
| 34 | 2025-04-17 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041625172231 | 259281 | 1 | direct_match |
| 35 | 2025-04-18 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041725172273 | 259281 | 1 | direct_match |
| 36 | 2025-04-21 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY041825172312 | 259281 | 1 | direct_match |
| 37 | 2025-04-22 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY042125172359 | 259281 | 1 | direct_match |
| 38 | 2025-04-23 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY042225172402 | 259281 | 1 | direct_match |
| 39 | 2025-04-24 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY042325172446 | 259281 | 1 | direct_match |
| 40 | 2025-04-25 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY042425172485 | 259281 | 1 | direct_match |
| 41 | 2025-04-28 | $-117.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY042525172529 | 259281 | 1 | direct_match |
| Total | $-4,680.00 | 41 transactions | ||||