Funding Details
ID: 217857
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-08
- Amount Funded
- $11,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:25:39
- Modified At
- 2026-01-30 22:25:39
- Occurrence Count
- 1 times
- Analytics Sources
- 430149
Account Information
- Account Name
- Homeforce Renovations LLC
- Account ID
001Nt00000W23vSIAR- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $190.00
- Actual Payment
- $190.00 (Daily)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-31
- Transaction Count
- 16
- Transaction Amount
- $-3,040.00
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $11,357.00 | MCA SERVICING DES:8003243863 ID:FUN100725974494 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY100825178839 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 3 | 2025-10-10 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY100925178887 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 4 | 2025-10-14 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY101025178934 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 5 | 2025-10-15 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY101425179025 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 6 | 2025-10-16 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY101525179071 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 7 | 2025-10-17 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY101625179122 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 8 | 2025-10-20 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY101725179173 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 9 | 2025-10-21 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102025179228 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 10 | 2025-10-22 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102125179281 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 11 | 2025-10-23 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102225179335 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 12 | 2025-10-24 | $-190.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:HOMEFORCE RENOVATIONS CO ID:9843488861 CCD | 430149 | 1 | direct_match |
| 13 | 2025-10-27 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102425179430 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 14 | 2025-10-28 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102725179565 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 15 | 2025-10-29 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102825179619 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 16 | 2025-10-30 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY102925179672 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| 17 | 2025-10-31 | $-190.00 | MCA SERVICING DES:8003243863 ID:PAY103025179762 INDN:HOMEFORCE RENOVATIONS CO ID:8800012757 CCD | 430149 | 1 | direct_match |
| Total | $-3,040.00 | 17 transactions | ||||