Funding Details
ID: 197118
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-13
- Amount Funded
- $22,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:23
- Modified At
- 2026-01-30 21:23:23
- Occurrence Count
- 1 times
- Analytics Sources
- 379987
Account Information
- Account Name
- Pro Tub Services LLC
- Account ID
001Nt00000Ssu8PIAR- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Chesapeake, VA
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Weekly
- Daily Payment
- $331.40
- Actual Payment
- $331.40 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-08-29
- Transaction Count
- 11
- Transaction Amount
- $-18,227.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $22,857.00 | ACH DEPOSIT MCA SERVICING 8003243863 250613 FUN061325110374 | 379987 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250623 PAY062025174310 | 379987 | 1 | direct_match |
| 3 | 2025-06-27 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250627 PAY062625174552 | 379987 | 1 | direct_match |
| 4 | 2025-07-07 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250707 PAY070325174809 | 379987 | 1 | direct_match |
| 5 | 2025-07-11 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250711 PAY071025174989 | 379987 | 1 | direct_match |
| 6 | 2025-07-18 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250718 PAY071725175228 | 379987 | 1 | direct_match |
| 7 | 2025-07-25 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250725 PAY072425175489 | 379987 | 1 | direct_match |
| 8 | 2025-08-01 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250801 PAY073125175771 | 379987 | 1 | direct_match |
| 9 | 2025-08-08 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250808 PAY080725175990 | 379987 | 1 | direct_match |
| 10 | 2025-08-15 | $-1,657.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250815 PAY081425176229 | 379987 | 1 | direct_match |
| 11 | 2025-08-22 | $-1,657.00 | 0250974 ACH WITHDRAWAL MCA SERVICING 8003243863 250822 PAY082125176485 | 379987 | 1 | direct_match |
| 12 | 2025-08-29 | $-1,657.00 | ACH WITHDRAWAL LURE MCA SERVICING 8003243863 , PAY082825176777 HELENDEFIED DISTANCE GET EDUCATED , GET | 379987 | 1 | direct_match |
| Total | $-18,227.00 | 12 transactions | ||||