Funding Details

ID: 199807

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-05-22
Amount Funded
$13,657.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:31:17
Modified At
2026-01-30 21:31:17
Occurrence Count
1 times
Analytics Sources
274910
Account Information
Account Name
SAPPHIRE CONTRACTOR CORP
Account ID
001Nt00000TE0abIAD
Industry
Construction
Location
EVERETT, MA
Payment Details
Term (Days)
56
Payment Frequency
Daily
Daily Payment
$341.00
Actual Payment
$341.00 (Daily)
First Payment
2025-05-23
Last Payment
2025-05-30
Transaction Count
5
Transaction Amount
$-1,705.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $13,657.00 MCA SERVICING DES:8003243863 ID:FUN052225109918 INDN:SAPPHIRE CONTRACTOR CO CO ID:8800012757 CCD 274910 1 funding_deposit
2 2025-05-23 $-341.00 MCA SERVICING DES:8003243863 ID:PAY052225173416 INDN:SAPPHIRE CONTRACTOR CO CO ID:8800012757 CCD 274910 1 direct_match
3 2025-05-27 $-341.00 MCA SERVICING DES:8003243863 ID:PAY052325173465 INDN:SAPPHIRE CONTRACTOR CO CO ID:8800012757 CCD 274910 1 direct_match
4 2025-05-28 $-341.00 MCA SERVICING DES:8003243863 ID:PAY052725173523 INDN:SAPPHIRE CONTRACTOR CO CO ID:8800012757 CCD 274910 1 direct_match
5 2025-05-29 $-341.00 MCA SERVICING DES:8003243863 ID:PAY052825173579 INDN:SAPPHIRE CONTRACTOR CO CO ID:8800012757 CCD 274910 1 direct_match
6 2025-05-30 $-341.00 MCA SERVICING DES:8003243863 ID:PAY052925173655 INDN:SAPPHIRE CONTRACTOR CO CO ID:8800012757 CCD 274910 1 direct_match
Total $-1,705.00 6 transactions