Funding Details
ID: 208083
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-17
- Amount Funded
- $5,837.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:56:15
- Modified At
- 2026-01-30 21:56:15
- Occurrence Count
- 1 times
- Analytics Sources
- 426086
Account Information
- Account Name
- Clark Enterprise Groups
- Account ID
001Nt00000UNnoOIAT- Industry
- Construction - General Contractor
- Location
- Maplewood, NJ
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $148.00
- Actual Payment
- $148.00 (Daily)
- First Payment
- 2025-09-18
- Last Payment
- 2025-09-23
- Transaction Count
- 4
- Transaction Amount
- $-592.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $5,837.00 | MCA Servicing 8003243863 250917 Fun091725111385 Clark Enterprise Group | 426086 | 1 | funding_deposit |
| 2 | 2025-09-18 | $-148.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250917 Pay091725178029 Clark Enterprise Group | 426086 | 1 | direct_match |
| 3 | 2025-09-19 | $-148.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250918 Pay091825178079 Clark Enterprise Group | 426086 | 1 | direct_match |
| 4 | 2025-09-22 | $-148.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250919 Pay091925178125 Clark Enterprise Group | 426086 | 1 | direct_match |
| 5 | 2025-09-23 | $-148.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250922 Pay092225178187 Clark Enterprise Group | 426086 | 1 | direct_match |
| Total | $-592.00 | 5 transactions | ||||