Funding Details
ID: 200037
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-17
- Amount Funded
- $8,597.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:31:59
- Modified At
- 2026-01-30 21:31:59
- Occurrence Count
- 1 times
- Analytics Sources
- 368931
Account Information
- Account Name
- 1st Class Concrete
- Account ID
001Nt00000TGfw9IAD- Industry
- Construction
- Location
- Warminster, PA
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $189.00
- Actual Payment
- $189.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-31
- Transaction Count
- 29
- Transaction Amount
- $-5,481.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $8,597.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN061725110758 | 368931 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY061825174267 | 368931 | 1 | direct_match |
| 3 | 2025-06-23 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062025174351 | 368931 | 1 | direct_match |
| 4 | 2025-06-24 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062325174405 | 368931 | 1 | direct_match |
| 5 | 2025-06-25 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062425174449 | 368931 | 1 | direct_match |
| 6 | 2025-06-26 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062525174498 | 368931 | 1 | direct_match |
| 7 | 2025-06-27 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062625174552 | 368931 | 1 | direct_match |
| 8 | 2025-06-30 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062725174629 | 368931 | 1 | direct_match |
| 9 | 2025-07-01 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY063025174681 | 368931 | 1 | direct_match |
| 10 | 2025-07-02 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070125174727 | 368931 | 1 | direct_match |
| 11 | 2025-07-03 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070225174768 | 368931 | 1 | direct_match |
| 12 | 2025-07-07 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070325174809 | 368931 | 1 | direct_match |
| 13 | 2025-07-08 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070725174859 | 368931 | 1 | direct_match |
| 14 | 2025-07-09 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070825174904 | 368931 | 1 | direct_match |
| 15 | 2025-07-10 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070925174945 | 368931 | 1 | direct_match |
| 16 | 2025-07-11 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071025174989 | 368931 | 1 | direct_match |
| 17 | 2025-07-14 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071125175032 | 368931 | 1 | direct_match |
| 18 | 2025-07-15 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071425175089 | 368931 | 1 | direct_match |
| 19 | 2025-07-16 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071525175135 | 368931 | 1 | direct_match |
| 20 | 2025-07-17 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071625175182 | 368931 | 1 | direct_match |
| 21 | 2025-07-18 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071725175228 | 368931 | 1 | direct_match |
| 22 | 2025-07-21 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071825175275 | 368931 | 1 | direct_match |
| 23 | 2025-07-22 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072125175340 | 368931 | 1 | direct_match |
| 24 | 2025-07-23 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072225175393 | 368931 | 1 | direct_match |
| 25 | 2025-07-24 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072325175441 | 368931 | 1 | direct_match |
| 26 | 2025-07-25 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072425175489 | 368931 | 1 | direct_match |
| 27 | 2025-07-28 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072525175537 | 368931 | 1 | direct_match |
| 28 | 2025-07-29 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072825175592 | 368931 | 1 | direct_match |
| 29 | 2025-07-30 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072925175643 | 368931 | 1 | direct_match |
| 30 | 2025-07-31 | $-189.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY073025175726 | 368931 | 1 | direct_match |
| Total | $-5,481.00 | 30 transactions | ||||