Funding Details

ID: 198900

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-04-22
Amount Funded
$23,357.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:28:35
Modified At
2026-01-30 21:28:35
Occurrence Count
1 times
Analytics Sources
271273
Account Information
Account Name
Antonio's Construction & Remodeling LLC
Account ID
001Nt00000T3j4mIAB
Industry
Construction
Location
Greensboro, NC
Payment Details
Term (Days)
96
Payment Frequency
Weekly
Daily Payment
$338.00
Actual Payment
$338.00 (Weekly)
First Payment
2025-04-30
Last Payment
2025-05-28
Transaction Count
5
Transaction Amount
$-8,450.00
First Bank Statement
2025-03-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-22 $23,357.00 MCA SERVICING DES:8003243863 ID:FUN042225108633 INDN:ANTONIOS CONSTRUCTION CO ID:8800012757 CCD 271273 1 funding_deposit
2 2025-04-30 $-1,690.00 MCA SERVICING DES:8003243863 ID:PAY042925172657 INDN:ANTONIOS CONSTRUCTION CO ID:8800012757 CCD 271273 1 direct_match
3 2025-05-07 $-1,690.00 MCA SERVICING DES:8003243863 ID:PAY050625172870 INDN:ANTONIOS CONSTRUCTION CO ID:8800012757 CCD 271273 1 direct_match
4 2025-05-14 $-1,690.00 MCA SERVICING DES:8003243863 ID:PAY051325173092 INDN:ANTONIOS CONSTRUCTION CO ID:8800012757 CCD 271273 1 direct_match
5 2025-05-20 $-1,690.00 MCA SERVICING DES:8003243863 ID:PAY051925173250 INDN:ANTONIOS CONSTRUCTION CO ID:8800012757 CCD 271273 1 direct_match
6 2025-05-21 $1,690.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 05-20) 271273 1 direct_match
7 2025-05-28 $-1,690.00 MCA SERVICING DES:8003243863 ID:PAY052725173523 INDN:ANTONIOS CONSTRUCTION CO ID:8800012757 CCD 271273 1 direct_match
Total $-8,450.00 7 transactions