Funding Details
ID: 212249
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-24
- Amount Funded
- $3,286.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 17 transactions from 2025-04-01 to 2025-04-23 found before funding date 2025-04-24 - Created At
- 2026-01-30 22:08:50
- Modified At
- 2026-01-30 22:08:50
- Occurrence Count
- 1 times
- Analytics Sources
- 321600
Account Information
- Account Name
- DONA MINA DELI LLC
- Account ID
001Nt00000V2QKjIAN- Industry
- Restaurant
- Location
- Morristown, NJ
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2025-04-24
- Last Payment
- 2025-06-26
- Transaction Count
- 12
- Transaction Amount
- $-8,387.00
- 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 | 2025-04-24 | $-214.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250423 Pay042325172446 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 2 | 2025-04-24 | $3,286.00 | MCA Servicing 8003243863 250424 Fun042425102110 Dona Mina Deli LLC | 321600 | 1 | funding_deposit |
| 3 | 2025-05-08 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250507 Pay050725172912 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 4 | 2025-05-15 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250514 Pay051425173134 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 5 | 2025-05-22 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250521 Pay052125173367 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 6 | 2025-05-29 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250528 Pay052825173578 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 7 | 2025-06-05 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250604 Pay060425173830 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 8 | 2025-06-20 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250618 Pay061825174266 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 9 | 2025-06-26 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250625 Pay062525174497 Dona Mina Deli LLC | 321600 | 1 | direct_match |
| 10 | 2025-07-03 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250702 Pay070225174767 Dona Mina Deli LLC | 345501 | 1 | direct_match |
| 11 | 2025-07-10 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250709 Pay070925174944 Dona Mina Deli LLC | 345501 | 1 | direct_match |
| 12 | 2025-07-17 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250716 Pay071625175181 Dona Mina Deli LLC | 345501 | 1 | direct_match |
| 13 | 2025-07-24 | $-743.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250723 Pay072325175441 Dona Mina Deli LLC | 345501 | 1 | direct_match |
| Total | $-8,387.00 | 13 transactions | ||||