Funding Details
ID: 195555
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-29
- Amount Funded
- $3,592.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #195554
Renewal detected: New funding on 2025-04-29 occurred 1 days after previous funding's last payment on 2025-04-28 - 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)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Daily)
- First Payment
- 2025-03-04
- Last Payment
- 2025-04-28
- Transaction Count
- 20
- Transaction Amount
- $-3,180.00
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-29 | $3,592.00 | 8003243863 MCA SERVICING GRACE PLUMBING AND WAT CUSTOMER ID FUN042825105403 | 259281 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY042925172657 | 291474 | 1 | direct_match |
| 3 | 2025-05-01 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY043025172703 | 291474 | 1 | direct_match |
| 4 | 2025-05-02 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050125172748 | 291474 | 1 | direct_match |
| 5 | 2025-05-05 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050225172785 | 291474 | 1 | direct_match |
| 6 | 2025-05-06 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050525172831 | 291474 | 1 | direct_match |
| 7 | 2025-05-07 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050625172870 | 291474 | 1 | direct_match |
| 8 | 2025-05-08 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050725172912 | 291474 | 1 | direct_match |
| 9 | 2025-05-09 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050825172957 | 291474 | 1 | direct_match |
| 10 | 2025-05-12 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY050925172999 | 291474 | 1 | direct_match |
| 11 | 2025-05-13 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY051225173048 | 291474 | 1 | direct_match |
| 12 | 2025-05-14 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY051325173092 | 291474 | 1 | direct_match |
| 13 | 2025-05-15 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY051425173134 | 291474 | 1 | direct_match |
| 14 | 2025-05-16 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY051525173180 | 291474 | 1 | direct_match |
| 15 | 2025-05-19 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY051625173221 | 291474 | 1 | direct_match |
| 16 | 2025-05-20 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY051925173270 | 291474 | 1 | direct_match |
| 17 | 2025-05-21 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY052025173318 | 291474 | 1 | direct_match |
| 18 | 2025-05-22 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY052125173367 | 291474 | 1 | direct_match |
| 19 | 2025-05-23 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY052225173416 | 291474 | 1 | direct_match |
| 20 | 2025-05-28 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY052725173523 | 291474 | 1 | direct_match |
| 21 | 2025-05-29 | $-159.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GRACE PLUMBING AND WATCUSTOMER ID PAY052825173578 | 291474 | 1 | direct_match |
| Total | $-3,180.00 | 21 transactions | ||||