Funding Details
ID: 213426
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-14
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:12:17
- Modified At
- 2026-01-30 22:12:17
- Occurrence Count
- 1 times
- Analytics Sources
- 326053
Account Information
- Account Name
- KRENIK LAWN SERVICES
- Account ID
001Nt00000VGkkzIAD- Industry
- Landscaping
- Location
- Huntingtown, MD
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Daily
- Daily Payment
- $56.00
- Actual Payment
- $56.00 (Daily)
- First Payment
- 2025-03-18
- Last Payment
- 2025-06-30
- Transaction Count
- 73
- Transaction Amount
- $-4,088.00
- First Bank Statement
- 2025-02-01
- 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 (74)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $3,952.00 | 8003243863 MCA SERVICING KRENIK LAWN SERVICES L CUSTOMER ID FUN031425107143 | 326053 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY031725171197 | 326053 | 1 | direct_match |
| 3 | 2025-03-19 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY031825171245 | 326053 | 1 | direct_match |
| 4 | 2025-03-20 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY031925171284 | 326053 | 1 | direct_match |
| 5 | 2025-03-21 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032025171326 | 326053 | 1 | direct_match |
| 6 | 2025-03-24 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032125171382 | 326053 | 1 | direct_match |
| 7 | 2025-03-25 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032425171440 | 326053 | 1 | direct_match |
| 8 | 2025-03-26 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032525171488 | 326053 | 1 | direct_match |
| 9 | 2025-03-27 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032625171539 | 326053 | 1 | direct_match |
| 10 | 2025-03-28 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032725171588 | 326053 | 1 | direct_match |
| 11 | 2025-03-31 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY032825171660 | 326053 | 1 | direct_match |
| 12 | 2025-04-01 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY033125171711 | 326053 | 1 | direct_match |
| 13 | 2025-04-02 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040125171754 | 326053 | 1 | direct_match |
| 14 | 2025-04-03 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040225171792 | 326053 | 1 | direct_match |
| 15 | 2025-04-04 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040325171831 | 326053 | 1 | direct_match |
| 16 | 2025-04-07 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040425171891 | 326053 | 1 | direct_match |
| 17 | 2025-04-08 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040725171939 | 326053 | 1 | direct_match |
| 18 | 2025-04-09 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040825171980 | 326053 | 1 | direct_match |
| 19 | 2025-04-10 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY040925172019 | 326053 | 1 | direct_match |
| 20 | 2025-04-11 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041025172060 | 326053 | 1 | direct_match |
| 21 | 2025-04-14 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041125172100 | 326053 | 1 | direct_match |
| 22 | 2025-04-15 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041425172149 | 326053 | 1 | direct_match |
| 23 | 2025-04-16 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041525172191 | 326053 | 1 | direct_match |
| 24 | 2025-04-17 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041625172231 | 326053 | 1 | direct_match |
| 25 | 2025-04-18 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041725172273 | 326053 | 1 | direct_match |
| 26 | 2025-04-21 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY041825172312 | 326053 | 1 | direct_match |
| 27 | 2025-04-22 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042125172359 | 326053 | 1 | direct_match |
| 28 | 2025-04-23 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042225172403 | 326053 | 1 | direct_match |
| 29 | 2025-04-24 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042325172447 | 326053 | 1 | direct_match |
| 30 | 2025-04-25 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042425172485 | 326053 | 1 | direct_match |
| 31 | 2025-04-28 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042525172529 | 326053 | 1 | direct_match |
| 32 | 2025-04-29 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042825172586 | 326053 | 1 | direct_match |
| 33 | 2025-04-30 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY042925172657 | 326053 | 1 | direct_match |
| 34 | 2025-05-01 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY043025172703 | 326053 | 1 | direct_match |
| 35 | 2025-05-02 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050125172748 | 326053 | 1 | direct_match |
| 36 | 2025-05-05 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050225172785 | 326053 | 1 | direct_match |
| 37 | 2025-05-06 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050525172831 | 326053 | 1 | direct_match |
| 38 | 2025-05-07 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050625172870 | 326053 | 1 | direct_match |
| 39 | 2025-05-08 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050725172912 | 326053 | 1 | direct_match |
| 40 | 2025-05-09 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050825172957 | 326053 | 1 | direct_match |
| 41 | 2025-05-12 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY050925172998 | 326053 | 1 | direct_match |
| 42 | 2025-05-13 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY051225173048 | 326053 | 1 | direct_match |
| 43 | 2025-05-14 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY051325173092 | 326053 | 1 | direct_match |
| 44 | 2025-05-15 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY051425173133 | 326053 | 1 | direct_match |
| 45 | 2025-05-16 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY051525173180 | 326053 | 1 | direct_match |
| 46 | 2025-05-19 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY051625173221 | 326053 | 1 | direct_match |
| 47 | 2025-05-20 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY051925173270 | 326053 | 1 | direct_match |
| 48 | 2025-05-21 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052025173318 | 326053 | 1 | direct_match |
| 49 | 2025-05-22 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052125173367 | 326053 | 1 | direct_match |
| 50 | 2025-05-23 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052225173416 | 326053 | 1 | direct_match |
| 51 | 2025-05-27 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052325173462 | 326053 | 1 | direct_match |
| 52 | 2025-05-28 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052725173523 | 326053 | 1 | direct_match |
| 53 | 2025-05-29 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052825173578 | 326053 | 1 | direct_match |
| 54 | 2025-05-30 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY052925173655 | 326053 | 1 | direct_match |
| 55 | 2025-06-02 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY053025173700 | 326053 | 1 | direct_match |
| 56 | 2025-06-03 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY060225173748 | 326053 | 1 | direct_match |
| 57 | 2025-06-04 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY060325173789 | 326053 | 1 | direct_match |
| 58 | 2025-06-05 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY060425173829 | 326053 | 1 | direct_match |
| 59 | 2025-06-06 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY060525173876 | 326053 | 1 | direct_match |
| 60 | 2025-06-09 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY060625173918 | 326053 | 1 | direct_match |
| 61 | 2025-06-10 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY060925173964 | 326053 | 1 | direct_match |
| 62 | 2025-06-11 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061025174005 | 326053 | 1 | direct_match |
| 63 | 2025-06-12 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061125174044 | 326053 | 1 | direct_match |
| 64 | 2025-06-13 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061225174089 | 326053 | 1 | direct_match |
| 65 | 2025-06-16 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061325174129 | 326053 | 1 | direct_match |
| 66 | 2025-06-17 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061625174181 | 326053 | 1 | direct_match |
| 67 | 2025-06-18 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061725174226 | 326053 | 1 | direct_match |
| 68 | 2025-06-20 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY061825174266 | 326053 | 1 | direct_match |
| 69 | 2025-06-23 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY062025174350 | 326053 | 1 | direct_match |
| 70 | 2025-06-24 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY062325174402 | 326053 | 1 | direct_match |
| 71 | 2025-06-25 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY062425174449 | 326053 | 1 | direct_match |
| 72 | 2025-06-26 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY062525174497 | 326053 | 1 | direct_match |
| 73 | 2025-06-27 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY062625174551 | 326053 | 1 | direct_match |
| 74 | 2025-06-30 | $-56.00 | ACH CORP DEBIT 8003243863 MCA SERVICING KRENIK LAWN SERVICES LCUSTOMER ID PAY062725174628 | 326053 | 1 | direct_match |
| Total | $-4,088.00 | 74 transactions | ||||