Funding Details
ID: 217384
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-07
- Amount Funded
- $5,722.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-07 occurred 1 days after previous funding's last payment on 2025-10-06 - Created At
- 2026-01-30 22:24:15
- Modified At
- 2026-01-30 22:24:15
- Occurrence Count
- 1 times
- Analytics Sources
- 436429
Account Information
- Account Name
- Sullys heating and cooling
- Account ID
001Nt00000VxYtVIAV- Industry
- Other
- Location
- avon, MA
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-31
- Transaction Count
- 18
- Transaction Amount
- $-2,813.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $-110.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251007 PAY100625178741 | 436429 | 1 | direct_match |
| 2 | 2025-10-07 | $5,722.00 | ' Direct Deposit MCA SERVICING 8003243863 251007 FUN100625112714 | 436429 | 1 | funding_deposit |
| 3 | 2025-10-08 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251008 PAY100725178793 | 436429 | 1 | direct_match |
| 4 | 2025-10-09 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251009 PAY100825178839 | 436429 | 1 | direct_match |
| 5 | 2025-10-10 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251010 PAY100925178887 | 436429 | 1 | direct_match |
| 6 | 2025-10-14 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251014 PAY101025178934 | 436429 | 1 | direct_match |
| 7 | 2025-10-15 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251015 PAY101425179025 | 436429 | 1 | direct_match |
| 8 | 2025-10-16 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251016 PAY101525179071 | 436429 | 1 | direct_match |
| 9 | 2025-10-17 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251017 PAY101625179122 | 436429 | 1 | direct_match |
| 10 | 2025-10-20 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251020 PAY101725179173 | 436429 | 1 | direct_match |
| 11 | 2025-10-21 | $-159.00 | ' ACH Withdrawal MCA SERVICING 80 8006226585 PAY10202517922855573192 | 436429 | 1 | direct_match |
| 12 | 2025-10-22 | $-159.00 | ACH Withdrawal MCA Servicing 8003243863 251022 132881280 | 436429 | 1 | direct_match |
| 13 | 2025-10-23 | $-159.00 | ' ACH Withdrawal MCA SERVICING 80 8006226585 PAY10222517933531343017 | 436429 | 1 | direct_match |
| 14 | 2025-10-24 | $-159.00 | ' ACH Withdrawal MCA Servicing 8003243863 251024 132968189 | 436429 | 1 | direct_match |
| 15 | 2025-10-27 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251027 PAY102425179430 | 436429 | 1 | direct_match |
| 16 | 2025-10-28 | $-159.00 | ' ACH Withdrawal MCA Servicing 8003243863 251028 133102935 | 436429 | 1 | direct_match |
| 17 | 2025-10-29 | $-159.00 | ACH Withdrawal MCA SERVICING 8003243863 251029 PAY102825179619 | 436429 | 1 | direct_match |
| 18 | 2025-10-30 | $-159.00 | ' ACH Withdrawal MCA SERVICING 8003243863 251030 PAY102925179672 | 436429 | 1 | direct_match |
| 19 | 2025-10-31 | $-159.00 | ' ACH Withdrawal MCA Servicing 8003243863 251031 133224914 | 436429 | 1 | direct_match |
| Total | $-2,813.00 | 19 transactions | ||||