Funding Details
ID: 206653
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-01
- Amount Funded
- $9,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:51:56
- Modified At
- 2026-01-30 21:51:56
- Occurrence Count
- 1 times
- Analytics Sources
- 300561
Account Information
- Account Name
- BWR LOGISTICS INC
- Account ID
001Nt00000UEsYiIAL- Industry
- Transportation
- Location
- CREST HILL, IL
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $177.00
- Actual Payment
- $177.00 (Daily)
- First Payment
- 2025-05-02
- Last Payment
- 2025-05-30
- Transaction Count
- 19
- Transaction Amount
- $-3,363.00
- First Bank Statement
- 2025-03-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $9,057.00 | MCA SERVICING , 8003243863 ACH payment | 300561 | 1 | funding_deposit |
| 2 | 2025-05-02 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 3 | 2025-05-05 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 4 | 2025-05-06 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 5 | 2025-05-07 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 6 | 2025-05-08 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 7 | 2025-05-09 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 8 | 2025-05-12 | $-177.00 | MCA SERVICING 80 , 8006226585 | 300561 | 1 | direct_match |
| 9 | 2025-05-13 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 10 | 2025-05-14 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 11 | 2025-05-15 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 12 | 2025-05-16 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 13 | 2025-05-19 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 14 | 2025-05-20 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 15 | 2025-05-21 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 16 | 2025-05-22 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 17 | 2025-05-23 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 18 | 2025-05-27 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 19 | 2025-05-29 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| 20 | 2025-05-30 | $-177.00 | MCA SERVICING 80 , 8006226585 ACH payment | 300561 | 1 | direct_match |
| Total | $-3,363.00 | 20 transactions | ||||