Funding Details
ID: 214038
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-04
- Amount Funded
- $23,188.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-04-04 to 2025-04-25 found before funding date 2025-06-04 - Created At
- 2026-01-30 22:14:07
- Modified At
- 2026-01-30 22:14:07
- Occurrence Count
- 1 times
- Analytics Sources
- 328755
Account Information
- Account Name
- MUECKE-SOBIE UPHOLSTERY LEATHER CO
- Account ID
001Nt00000VMy5MIAT- Industry
- Apparel
- Location
- Miami, FL
Payment Details
- Term (Days)
- 161
- Payment Frequency
- Biweekly
- Daily Payment
- $201.40
- Actual Payment
- $201.40 (Biweekly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-06-27
- Transaction Count
- 7
- Transaction Amount
- $-17,198.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $23,188.00 | 6/4 MCA SERVICING 8003243863 250604 FUN060425955233 23,188.00 MUECKESOBIE UPHOLSTERY | 328755 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-2,789.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 2,789.00 250605 PAY060525173876 MUECKESOBIE UPHOLSTERY 6/6 8604 CHECK | 328755 | 1 | direct_match |
| 3 | 2025-06-12 | $-2,014.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 250611 PAY061125174045 MUECKESOBIE UPHOLSTERY | 328755 | 1 | direct_match |
| 4 | 2025-06-13 | $-2,789.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 250612 PAY061225174089 MUECKESOBIE UPHOLSTERY | 328755 | 1 | direct_match |
| 5 | 2025-06-20 | $-2,014.00 | 6/20 < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 2,014.00 XXXXX8875 MUECKESOBIE UPHOLSTERY 6/23 MOBILE | 328755 | 1 | direct_match |
| 6 | 2025-06-23 | $-2,789.00 | 6/23 < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 2,789.00 250620 PAY062025174310 MUECKESOBIE UPHOLSTERY 6/24 | 328755 | 1 | direct_match |
| 7 | 2025-06-26 | $-2,014.00 | 6/26 < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 2,014.00 250625 PAY062525174498 MUECKESOBIE UPHOLSTERY | 328755 | 1 | direct_match |
| 8 | 2025-06-27 | $-2,789.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 250626 PAY062625174551 MUECKESOBIE UPHOLSTERY | 328755 | 1 | direct_match |
| Total | $-17,198.00 | 8 transactions | ||||