Funding Details

ID: 217495

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-05-20
Amount Funded
$4,972.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:24:35
Modified At
2026-01-30 22:24:35
Occurrence Count
1 times
Analytics Sources
342179
Account Information
Account Name
anabiainc
Account ID
001Nt00000VzkFPIAZ
Industry
Convenience/General Store
Location
New York, NY
Payment Details
Term (Days)
92
Payment Frequency
Daily
Daily Payment
$75.00
Actual Payment
$75.00 (Daily)
First Payment
2025-05-21
Last Payment
2025-07-18
Transaction Count
40
Transaction Amount
$-3,000.00
First Bank Statement
2025-03-21
Last Bank Statement
2025-07-20
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 (41)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-20 $4,972.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN051925109902 342179 1 funding_deposit
2 2025-05-21 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052025173318 342179 1 direct_match
3 2025-05-22 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052125173367 342179 1 direct_match
4 2025-05-23 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052225173416 342179 1 direct_match
5 2025-05-27 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052325173465 342179 1 direct_match
6 2025-05-28 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052725173523 342179 1 direct_match
7 2025-05-29 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052825173579 342179 1 direct_match
8 2025-05-30 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052925173655 342179 1 direct_match
9 2025-06-02 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY053025173700 342179 1 direct_match
10 2025-06-03 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060225173748 342179 1 direct_match
11 2025-06-04 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060325173790 342179 1 direct_match
12 2025-06-05 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060425173830 342179 1 direct_match
13 2025-06-06 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060525173876 342179 1 direct_match
14 2025-06-09 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060625173919 342179 1 direct_match
15 2025-06-10 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060925173964 342179 1 direct_match
16 2025-06-11 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061025174005 342179 1 direct_match
17 2025-06-12 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061125174044 342179 1 direct_match
18 2025-06-13 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061225174089 342179 1 direct_match
19 2025-06-16 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061325174129 342179 1 direct_match
20 2025-06-17 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061625174182 342179 1 direct_match
21 2025-06-18 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061725174226 342179 1 direct_match
22 2025-06-20 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061825174266 342179 1 direct_match
23 2025-06-23 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062025174351 342179 1 direct_match
24 2025-06-24 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062325174404 342179 1 direct_match
25 2025-06-25 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062425174449 342179 1 direct_match
26 2025-06-26 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062525174497 342179 1 direct_match
27 2025-06-27 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062625174552 342179 1 direct_match
28 2025-06-30 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062725174629 342179 1 direct_match
29 2025-07-01 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY063025174681 342179 1 direct_match
30 2025-07-02 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070125174727 342179 1 direct_match
31 2025-07-03 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070225174768 342179 1 direct_match
32 2025-07-07 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070325174809 342179 1 direct_match
33 2025-07-08 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070725174859 342179 1 direct_match
34 2025-07-09 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070825174904 342179 1 direct_match
35 2025-07-10 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070925174945 342179 1 direct_match
36 2025-07-11 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071025174989 342179 1 direct_match
37 2025-07-14 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071125175031 342179 1 direct_match
38 2025-07-15 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071425175089 342179 1 direct_match
39 2025-07-16 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071525175134 342179 1 direct_match
40 2025-07-17 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071625175182 342179 1 direct_match
41 2025-07-18 $-75.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071725175228 342179 1 direct_match
Total $-3,000.00 41 transactions