Funding Details

ID: 200807

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-06-16
Amount Funded
$10,897.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:34:14
Modified At
2026-01-30 21:34:14
Occurrence Count
1 times
Analytics Sources
329994
Account Information
Account Name
Memphis' Cleaning LLC
Account ID
001Nt00000TKqpnIAD
Industry
Janitorial cleaning
Location
Galesburg, IL
Payment Details
Term (Days)
63
Payment Frequency
Daily
Daily Payment
$239.00
Actual Payment
$239.00 (Daily)
First Payment
2025-06-17
Last Payment
2025-06-30
Transaction Count
20
Transaction Amount
$-4,780.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (29)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $10,897.00 ACH Deposit MCA SERVICING 8003243863 329994 1 funding_deposit
2 2025-06-17 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
3 2025-06-18 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
4 2025-06-20 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
5 2025-06-23 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
6 2025-06-24 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
7 2025-06-25 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
8 2025-06-26 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
9 2025-06-27 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
10 2025-06-30 $-239.00 ACH Payment MCA SERVICING 8003243863 329994 1 direct_match
11 2025-07-01 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
12 2025-07-02 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
13 2025-07-03 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
14 2025-07-07 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
15 2025-07-08 $239.00 IB Transfer Deposit IB XFR FRM E-Checking XXXXXX7035 C85C3B3E9C7FB34E9E8ABDEE99C51281 20250731 Checking Account Statements 394630 1 direct_match
16 2025-07-09 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
17 2025-07-10 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
18 2025-07-11 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
19 2025-07-16 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
20 2025-07-17 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
21 2025-07-18 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
22 2025-07-21 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
23 2025-07-22 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
24 2025-07-23 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
25 2025-07-24 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
26 2025-07-31 $-239.00 ACH Payment MCA SERVICING 8003243863 394630 1 direct_match
27 2025-08-01 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
28 2025-08-04 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
29 2025-08-05 $239.00 Non Check Return Ret-R01 Insufficient Funds 394630 1 direct_match
Total $-4,780.00 29 transactions