Funding Details
ID: 197154
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-05
- Amount Funded
- $18,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:30
- Modified At
- 2026-01-30 21:23:30
- Occurrence Count
- 1 times
- Analytics Sources
- 306578
Account Information
- Account Name
- R&S METAL BUILDING ERECTORS, LLC
- Account ID
001Nt00000St6xYIAR- Industry
- Construction
- Location
- Fort Worth, TX
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $290.00
- Actual Payment
- $290.00 (Daily)
- First Payment
- 2025-06-06
- Last Payment
- 2025-06-27
- Transaction Count
- 12
- Transaction Amount
- $-3,480.00
- First Bank Statement
- 2025-03-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $18,257.00 | ELECTRONIC DEPOSIT MCA SERVICING 8003243863 FUN060425108195 | 306578 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY060525173876 | 306578 | 1 | direct_match |
| 3 | 2025-06-09 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY060625173919 | 306578 | 1 | direct_match |
| 4 | 2025-06-10 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY060925173964 | 306578 | 1 | direct_match |
| 5 | 2025-06-11 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY061025174005 | 306578 | 1 | direct_match |
| 6 | 2025-06-12 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY061125174045 | 306578 | 1 | direct_match |
| 7 | 2025-06-13 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY061225174089 | 306578 | 1 | direct_match |
| 8 | 2025-06-16 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY061325174129 | 306578 | 1 | direct_match |
| 9 | 2025-06-23 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY062025174351 | 306578 | 1 | direct_match |
| 10 | 2025-06-24 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY062325174405 | 306578 | 1 | direct_match |
| 11 | 2025-06-25 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY062425174449 | 306578 | 1 | direct_match |
| 12 | 2025-06-26 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY062525174498 | 306578 | 1 | direct_match |
| 13 | 2025-06-27 | $-290.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY062625174552 | 306578 | 1 | direct_match |
| Total | $-3,480.00 | 13 transactions | ||||