Funding Details
ID: 204594
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-10
- Amount Funded
- $5,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:45:43
- Modified At
- 2026-01-30 21:45:43
- Occurrence Count
- 1 times
- Analytics Sources
- 451890
Account Information
- Account Name
- Revamped Renovations By K&K
- Account ID
001Nt00000Twt5DIAR- Industry
- Retail
- Location
- Paintsville, KY
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $147.00
- Actual Payment
- $147.00 (Daily)
- First Payment
- 2025-09-15
- Last Payment
- 2025-10-10
- Transaction Count
- 13
- Transaction Amount
- $-1,911.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $5,357.00 | 8003243863 MCA SERVICING FUN091025111174 | 451890 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-147.00 | 8003243863 MCA SERVICING PAY091225177875 | 451890 | 1 | direct_match |
| 3 | 2025-09-19 | $-147.00 | 8003243863 MCA SERVICING PAY091825178079 | 451890 | 1 | direct_match |
| 4 | 2025-09-22 | $-147.00 | 8003243863 MCA SERVICING PAY091925178125 | 451890 | 1 | direct_match |
| 5 | 2025-09-29 | $-147.00 | 8003243863 MCA SERVICING PAY092625178394 | 451890 | 1 | direct_match |
| 6 | 2025-09-30 | $-147.00 | 8003243863 MCA SERVICING PAY092925178493 | 451890 | 1 | direct_match |
| 7 | 2025-10-01 | $-147.00 | 8003243863 MCA SERVICING PAY093025178545 | 451890 | 1 | direct_match |
| 8 | 2025-10-02 | $-147.00 | 8003243863 MCA SERVICING PAY100125178593 | 451890 | 1 | direct_match |
| 9 | 2025-10-03 | $-147.00 | 8003243863 MCA SERVICING PAY100225178637 | 451890 | 1 | direct_match |
| 10 | 2025-10-06 | $-147.00 | 8003243863 MCA SERVICING PAY100325178688 | 451890 | 1 | direct_match |
| 11 | 2025-10-07 | $-147.00 | 8003243863 MCA SERVICING PAY100625178741 | 451890 | 1 | direct_match |
| 12 | 2025-10-08 | $-147.00 | 8003243863 MCA SERVICING PAY100725178793 | 451890 | 1 | direct_match |
| 13 | 2025-10-09 | $-147.00 | 8003243863 MCA SERVICING PAY100825178839 | 451890 | 1 | direct_match |
| 14 | 2025-10-10 | $-147.00 | 8003243863 MCA SERVICING PAY100925178887 | 451890 | 1 | direct_match |
| Total | $-1,911.00 | 14 transactions | ||||