Funding Details
ID: 197187
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-05
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:35
- Modified At
- 2026-01-30 21:23:35
- Occurrence Count
- 1 times
- Analytics Sources
- 265568
Account Information
- Account Name
- MEDULLAS SPAGHETTI AND PIZZA LLC
- Account ID
001Nt00000Sumt3IAB- Industry
- Restaurant
- Location
- Prosper, TX
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $85.00
- Actual Payment
- $85.00 (Daily)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-30
- Transaction Count
- 14
- Transaction Amount
- $-1,190.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $3,952.00 | MCA Servicing 8003243863 250502 Fun050225108618 Christen Keithley Medu | 265568 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250505 Pay050525172831 Christen Keithley Medu | 265568 | 1 | direct_match |
| 3 | 2025-05-07 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250506 Pay050625172870 Christen Keithley Medu | 265568 | 1 | direct_match |
| 4 | 2025-05-08 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250507 Pay050725172912 Christen Keithley Medu | 265568 | 1 | direct_match |
| 5 | 2025-05-09 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250508 Pay050825172957 Christen Keithley Medu | 265568 | 1 | direct_match |
| 6 | 2025-05-12 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250509 Pay050925172999 Christen Keithley Medu | 265568 | 1 | direct_match |
| 7 | 2025-05-13 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250512 Pay051225173048 Christen Keithley Medu | 265568 | 1 | direct_match |
| 8 | 2025-05-14 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250513 Pay051325173092 Christen Keithley Medu | 265568 | 1 | direct_match |
| 9 | 2025-05-16 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250515 Pay051525173180 Christen Keithley Medu | 265568 | 1 | direct_match |
| 10 | 2025-05-19 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250516 Pay051625173221 Christen Keithley Medu | 265568 | 1 | direct_match |
| 11 | 2025-05-22 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250521 Pay052125173367 Christen Keithley Medu | 265568 | 1 | direct_match |
| 12 | 2025-05-23 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250522 Pay052225173416 Christen Keithley Medu | 265568 | 1 | direct_match |
| 13 | 2025-05-27 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250523 Pay052325173465 Christen Keithley Medu | 265568 | 1 | direct_match |
| 14 | 2025-05-29 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250528 Pay052825173578 Christen Keithley Medu | 265568 | 1 | direct_match |
| 15 | 2025-05-30 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250529 Pay052925173655 Christen Keithley Medu | 265568 | 1 | direct_match |
| Total | $-1,190.00 | 15 transactions | ||||