Funding Details
ID: 195789
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-10
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:19:14
- Modified At
- 2026-01-30 21:19:14
- Occurrence Count
- 1 times
- Analytics Sources
- 349274
Account Information
- Account Name
- Taylor Mccuen Construction LLC
- Account ID
001Nt00000SeYUPIA3- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Easley, SC
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-06-11
- Last Payment
- 2025-07-29
- Transaction Count
- 20
- Transaction Amount
- $-3,180.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-06-10 | $6,757.00 | MCA Servicing 8003243863 250609 Fun060925672365 Taylor McCuen Construc | 349274 | 1 | funding_deposit |
| 2 | 2025-06-11 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061025 2506101618535IM Pay06102517400586213093 | 349274 | 1 | direct_match |
| 3 | 2025-06-12 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061125 250611162012Uel Pay06112517404505062927 | 349274 | 1 | direct_match |
| 4 | 2025-06-13 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061225 250612170735P4S Pay06122517408961973448 | 349274 | 1 | direct_match |
| 5 | 2025-06-16 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061325 250613162455Ph8 Pay06132517412956083023 | 349274 | 1 | direct_match |
| 6 | 2025-06-17 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061625 250616164041Sh2 Pay06162517418246713221 | 349274 | 1 | direct_match |
| 7 | 2025-06-18 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061725 250617160349K79 Pay06172517422704812794 | 349274 | 1 | direct_match |
| 8 | 2025-06-20 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061825 250618161645R0H Pay06182517426703212859 | 349274 | 1 | direct_match |
| 9 | 2025-06-23 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 062025 250620154725Vwd Pay06202517435109773858 | 349274 | 1 | direct_match |
| 10 | 2025-06-25 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 062425 250624160743Imo Pay06242517444991822786 | 349274 | 1 | direct_match |
| 11 | 2025-06-26 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 062525 250625161950256 Pay06252517449806822613 | 349274 | 1 | direct_match |
| 12 | 2025-07-02 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070125 25070116405399V Pay07012517472767722380 | 349274 | 1 | direct_match |
| 13 | 2025-07-03 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070225 25070216412106N Pay07022517476837982468 | 349274 | 1 | direct_match |
| 14 | 2025-07-07 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070625 250703163038Yk1 Pay07032517480995612781 | 349274 | 1 | direct_match |
| 15 | 2025-07-08 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070725 250707170852Gh2 Pay07072517485955863410 | 349274 | 1 | direct_match |
| 16 | 2025-07-09 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070825 250708162143Ndu Pay07082517490459712306 | 349274 | 1 | direct_match |
| 17 | 2025-07-10 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250709 Pay070925174945 Taylor McCuen Construc | 349274 | 1 | direct_match |
| 18 | 2025-07-11 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071025 250710160354Svn Pay07102517498924962617 | 349274 | 1 | direct_match |
| 19 | 2025-07-23 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 072225 2507221609262Wg Pay07222517539307231930 | 349274 | 1 | direct_match |
| 20 | 2025-07-24 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 072325 250723165150x78 Pay07232517544145192057 | 349274 | 1 | direct_match |
| 21 | 2025-07-29 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 072525 250725155956Mgf Pay07252517553707171949 | 349274 | 2 | direct_match |
| Total | $-3,180.00 | 21 transactions | ||||