Funding Details
ID: 197397
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-29
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:24:12
- Modified At
- 2026-01-30 21:24:12
- Occurrence Count
- 1 times
- Analytics Sources
- 266386
Account Information
- Account Name
- 5 Knights Roofing LLC
- Account ID
001Nt00000SvmscIAB- Industry
- Construction - Roofing
- Location
- Lakeland, FL
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Weekly
- Daily Payment
- $73.00
- Actual Payment
- $73.00 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-1,460.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-29 | $4,957.00 | 04/29/2025 Deposit ACH MCA SERVICING TYPE: 8003243863 CO: MCA SERVICING | 266386 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-365.00 | 05/06/2025 Withdrawal ACH MCA SERVICING 80 TYPE: 8006226585 CO: MCA SERVICING 80 | 266386 | 1 | direct_match |
| 3 | 2025-05-13 | $-365.00 | 05/13/2025 Withdrawal ACH MCA SERVICING 80 TYPE: 8006226585 CO: MCA SERVICING 80 | 266386 | 1 | direct_match |
| 4 | 2025-05-20 | $-365.00 | 05/20/2025 Withdrawal ACH MCA SERVICING 80 TYPE: 8006226585 CO: MCA SERVICING 80 | 266386 | 1 | direct_match |
| 5 | 2025-05-28 | $-365.00 | 05/28/2025 Withdrawal ACH MCA SERVICING 80 TYPE: 8006226585 CO: MCA SERVICING 80 | 266386 | 1 | direct_match |
| Total | $-1,460.00 | 5 transactions | ||||