Funding Details
ID: 204880
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-19
- Amount Funded
- $10,338.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #204879
Renewal detected: New funding on 2025-05-19 occurred 3 days after previous funding's last payment on 2025-05-16 - Created At
- 2026-01-30 21:46:34
- Modified At
- 2026-01-30 21:46:34
- Occurrence Count
- 1 times
- Analytics Sources
- 295318
Account Information
- Account Name
- textured lyh
- Account ID
001Nt00000TyMOVIA3- Industry
- N/A
- Location
- Lynchburg, VA
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $226.00
- Actual Payment
- $226.00 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-30
- Transaction Count
- 8
- Transaction Amount
- $-1,808.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $10,338.00 | 8003243863 MCA SERVICING TEXTURED LYH LLC CUSTOMER ID FUN051625107658 | 295318 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY051925173270 | 295318 | 1 | direct_match |
| 3 | 2025-05-21 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052025173318 | 295318 | 1 | direct_match |
| 4 | 2025-05-22 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052125173367 | 295318 | 1 | direct_match |
| 5 | 2025-05-23 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052225173416 | 295318 | 1 | direct_match |
| 6 | 2025-05-27 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052325173465 | 295318 | 1 | direct_match |
| 7 | 2025-05-28 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052725173523 | 295318 | 1 | direct_match |
| 8 | 2025-05-29 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052825173579 | 295318 | 1 | direct_match |
| 9 | 2025-05-30 | $-226.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TEXTURED LYH LLCCUSTOMER ID PAY052925173655 | 295318 | 1 | direct_match |
| Total | $-1,808.00 | 9 transactions | ||||