Funding Details
ID: 207828
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-07
- Amount Funded
- $7,452.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:55:26
- Modified At
- 2026-01-30 21:55:26
- Occurrence Count
- 1 times
- Analytics Sources
- 304574
Account Information
- Account Name
- 5D Light Creations LLC
- Account ID
001Nt00000UN57PIAT- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Clayton, NC
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $115.80
- Actual Payment
- $115.80 (Weekly)
- First Payment
- 2025-03-14
- Last Payment
- 2025-05-30
- Transaction Count
- 12
- Transaction Amount
- $-6,948.00
- First Bank Statement
- 2025-01-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $7,452.00 | 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID FUN030725106725 | 304574 | 1 | funding_deposit |
| 2 | 2025-03-14 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY031325171102 | 304574 | 1 | direct_match |
| 3 | 2025-03-21 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY032025171326 | 304574 | 1 | direct_match |
| 4 | 2025-03-28 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY032725171588 | 304574 | 1 | direct_match |
| 5 | 2025-04-04 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY040325171831 | 304574 | 1 | direct_match |
| 6 | 2025-04-11 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY041025172060 | 304574 | 1 | direct_match |
| 7 | 2025-04-18 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY041725172273 | 304574 | 1 | direct_match |
| 8 | 2025-04-25 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY042425172485 | 304574 | 1 | direct_match |
| 9 | 2025-05-02 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY050125172748 | 304574 | 1 | direct_match |
| 10 | 2025-05-09 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY050825172957 | 304574 | 1 | direct_match |
| 11 | 2025-05-16 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY051525173180 | 304574 | 1 | direct_match |
| 12 | 2025-05-23 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY052225173416 | 304574 | 1 | direct_match |
| 13 | 2025-05-30 | $-579.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5D LIGHT CREATIONS LLC CUSTOMER ID PAY052925173655 | 304574 | 1 | direct_match |
| Total | $-6,948.00 | 13 transactions | ||||