Funding Details
ID: 211629
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-07
- Amount Funded
- $14,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:07:00
- Modified At
- 2026-01-30 22:07:00
- Occurrence Count
- 1 times
- Analytics Sources
- 319380
Account Information
- Account Name
- OVERBRIDGE LLC
- Account ID
001Nt00000UyCOPIA3- Industry
- Other
- Location
- Costa Mesa, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $197.20
- Actual Payment
- $197.20 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-06-30
- Transaction Count
- 12
- Transaction Amount
- $-11,832.00
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $14,157.00 | ' ACH Deposit MCA SERVICING 8003243863 250407 FUN040425107868 | 319380 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-986.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250414 PAY041125172100 | 319380 | 1 | direct_match |
| 3 | 2025-04-21 | $-986.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250421 PAY041825172312 | 319380 | 1 | direct_match |
| 4 | 2025-04-28 | $-986.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250428 PAY042525172529 | 319380 | 1 | direct_match |
| 5 | 2025-05-05 | $-986.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250505 PAY050225172785 | 319380 | 1 | direct_match |
| 6 | 2025-05-12 | $-986.00 | 05-12 ' ACH WITHDRAWAL MCA SERVICING 8003243863 250512 PAY050925172999 | 319380 | 1 | direct_match |
| 7 | 2025-05-19 | $-986.00 | ' WITHDRAWAL ACH MCA SERVICING 8003243863 250519 PAY051625173221 | 319380 | 1 | direct_match |
| 8 | 2025-05-27 | $-986.00 | ' ACH WITHDRAWAL 224 MCA SERVICING 8003243863 250527 PAY052325173446 | 319380 | 2 | direct_match |
| 9 | 2025-06-02 | $-986.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250602 PAY053025173700 | 319380 | 1 | direct_match |
| 10 | 2025-06-09 | $-986.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250609 PAY060625173918 | 319380 | 1 | direct_match |
| 11 | 2025-06-16 | $-986.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250616 PAY061325174129 | 319380 | 1 | direct_match |
| 12 | 2025-06-23 | $-986.00 | WACH WITHDRAWAL MCA SERVICING 8003243863 250623 PAY062025174350 | 319380 | 1 | direct_match |
| 13 | 2025-06-30 | $-986.00 | ' ACH WITHDRAWAL MCA SERVICING 8003243863 250630 PAY062725174628 | 319380 | 1 | direct_match |
| Total | $-11,832.00 | 13 transactions | ||||