Funding Details
ID: 207973
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-18
- Amount Funded
- $9,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:55:54
- Modified At
- 2026-01-30 21:55:54
- Occurrence Count
- 1 times
- Analytics Sources
- 305157
Account Information
- Account Name
- MARYS UNIQUELY CLEANING LLC
- Account ID
001Nt00000UNOQHIA5- Industry
- Janitorial
- Location
- Cincinnati, OH
Payment Details
- Term (Days)
- 469
- Payment Frequency
- Weekly
- Daily Payment
- $27.00
- Actual Payment
- $27.00 (Weekly)
- First Payment
- 2025-04-21
- Last Payment
- 2025-06-26
- Transaction Count
- 16
- Transaction Amount
- $-2,160.00
- First Bank Statement
- 2025-04-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $9,057.00 | 04/18/25 04/18/25 Deposit ACH MCA SERVICING 8003243863 | 305157 | 1 | funding_deposit |
| 2 | 2025-04-21 | $-135.00 | WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 3 | 2025-04-22 | $-135.00 | 04/22/25 04/22/25 WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 4 | 2025-04-23 | $-135.00 | WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 5 | 2025-04-25 | $-135.00 | 04/25/25 WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 6 | 2025-05-01 | $-135.00 | WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 7 | 2025-05-05 | $-135.00 | 05/05/25 05/05/25 WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 8 | 2025-05-12 | $-135.00 | 05/12/25 05/12/25 WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 9 | 2025-05-13 | $-135.00 | 05/13/25 05/13/25 Withdrawal ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 10 | 2025-05-14 | $-135.00 | 05/14/25 05/14/25 WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 11 | 2025-05-15 | $-135.00 | 05/15/25 05/15/25 WITHDRAWAL ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 12 | 2025-05-19 | $-135.00 | 05/19/25 Withdrawal ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 13 | 2025-06-02 | $-135.00 | 06/02/25 Withdrawal ACH MCA SERVICING 8003243863 | 305157 | 1 | direct_match |
| 14 | 2025-06-16 | $-135.00 | 06/16/25 Withdrawal ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 15 | 2025-06-17 | $-135.00 | 06/17/25 Withdrawal ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 16 | 2025-06-24 | $-135.00 | 06/24/25 Withdrawal ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| 17 | 2025-06-26 | $-135.00 | 06/26/25 Withdrawal ACH MCA SERVICING 80 8006226585 | 305157 | 1 | direct_match |
| Total | $-2,160.00 | 17 transactions | ||||