Funding Details

ID: 216100

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-06-10
Amount Funded
$4,457.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:20:16
Modified At
2026-01-30 22:20:16
Occurrence Count
1 times
Analytics Sources
336032
Account Information
Account Name
MYSTIC KITCHEN
Account ID
001Nt00000ViQ8GIAV
Industry
Restaurant
Location
DRUMS, PA
Payment Details
Term (Days)
56
Payment Frequency
Daily
Daily Payment
$111.00
Actual Payment
$111.00 (Daily)
First Payment
2025-06-11
Last Payment
2025-06-18
Transaction Count
6
Transaction Amount
$-666.00
First Bank Statement
2025-03-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-10 $4,457.00 MCA Servicing 8003243863 250609 Fun060925108405 Doyle Irving Lewis 336032 1 funding_deposit
2 2025-06-11 $-111.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250610 Pay061025174005 Doyle Irving Lewis 336032 1 direct_match
3 2025-06-12 $-111.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250611 Pay061125174045 Doyle Irving Lewis 336032 1 direct_match
4 2025-06-13 $-111.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 Doyle Irving Lewis 336032 1 direct_match
5 2025-06-16 $-111.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250613 Pay061325174129 Doyle Irving Lewis 336032 1 direct_match
6 2025-06-17 $-111.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250616 Pay061625174182 Doyle Irving Lewis 336032 1 direct_match
7 2025-06-18 $-111.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250617 Pay061725174227 Doyle Irving Lewis 336032 1 direct_match
Total $-666.00 7 transactions