Funding Details
ID: 217219
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-20
- Amount Funded
- $10,466.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 34 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-06-20 - Created At
- 2026-01-30 22:23:45
- Modified At
- 2026-01-30 22:23:45
- Occurrence Count
- 1 times
- Analytics Sources
- 340823
Account Information
- Account Name
- VP HOME IMPROVEMENT CONTRACTOR LLC
- Account ID
001Nt00000Vwl37IAB- Industry
- Construction
- Location
- englewood nj, NJ
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $209.00
- Actual Payment
- $209.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-31
- Transaction Count
- 28
- Transaction Amount
- $-6,851.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $-209.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2506181622426YQ | 340823 | 1 | direct_match |
| 2 | 2025-06-20 | $10,466.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN062025551141 | 340823 | 1 | funding_deposit |
| 3 | 2025-06-24 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250623171231W40 | 340823 | 1 | direct_match |
| 4 | 2025-06-25 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250624161044O83 | 340823 | 1 | direct_match |
| 5 | 2025-06-26 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 25062516165609K | 340823 | 1 | direct_match |
| 6 | 2025-06-27 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2506261634590NS | 340823 | 1 | direct_match |
| 7 | 2025-06-30 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 25062716314286U | 340823 | 1 | direct_match |
| 8 | 2025-07-01 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250630172448J9A | 340823 | 1 | direct_match |
| 9 | 2025-07-02 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250701163729X7K | 340823 | 1 | direct_match |
| 10 | 2025-07-03 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2507021632053V2 | 340823 | 1 | direct_match |
| 11 | 2025-07-07 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250703162526ELM | 340823 | 1 | direct_match |
| 12 | 2025-07-08 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250707171319NHD | 340823 | 1 | direct_match |
| 13 | 2025-07-09 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250708161836WJG | 340823 | 1 | direct_match |
| 14 | 2025-07-10 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250709163415FBT | 340823 | 1 | direct_match |
| 15 | 2025-07-11 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2507101558573BU | 340823 | 1 | direct_match |
| 16 | 2025-07-14 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250711155958XLE | 340823 | 1 | direct_match |
| 17 | 2025-07-15 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2507141647017EC | 340823 | 1 | direct_match |
| 18 | 2025-07-16 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250715164047Y8P | 340823 | 1 | direct_match |
| 19 | 2025-07-17 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250716162905QYQ | 340823 | 1 | direct_match |
| 20 | 2025-07-18 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250717162545YP3 | 340823 | 1 | direct_match |
| 21 | 2025-07-21 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2507181616211FM | 340823 | 1 | direct_match |
| 22 | 2025-07-22 | $-246.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072125175340 | 340823 | 1 | direct_match |
| 23 | 2025-07-23 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2507221607031PL | 340823 | 1 | direct_match |
| 24 | 2025-07-24 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250723164944J43 | 340823 | 1 | direct_match |
| 25 | 2025-07-25 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250724161352CNO | 340823 | 1 | direct_match |
| 26 | 2025-07-28 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250725155649KPO | 340823 | 1 | direct_match |
| 27 | 2025-07-29 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 2507281639529DI | 340823 | 1 | direct_match |
| 28 | 2025-07-30 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250729155931NJ6 | 340823 | 1 | direct_match |
| 29 | 2025-07-31 | $-246.00 | CCD DEBIT, MCA SERVICING 80 8006226585 250730161106R97 | 340823 | 1 | direct_match |
| Total | $-6,851.00 | 29 transactions | ||||