Funding Details

ID: 219338

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-07
Amount Funded
$12,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:30:01
Modified At
2026-01-30 22:30:01
Occurrence Count
1 times
Analytics Sources
349819
Account Information
Account Name
DeBorahs
Account ID
001Nt00000WLAGUIA5
Industry
Restaurant
Location
Dunn, NC
Payment Details
Term (Days)
82
Payment Frequency
Weekly
Daily Payment
$217.00
Actual Payment
$217.00 (Weekly)
First Payment
2025-07-14
Last Payment
2025-07-21
Transaction Count
2
Transaction Amount
$-2,170.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-07 $12,757.00 8003243863 MCA SERVICING DEBORAH BLACKMON INC CUSTOMER ID FUN070325732298 349819 1 funding_deposit
2 2025-07-14 $-1,085.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250711155804HIR 349819 1 direct_match
3 2025-07-21 $-1,085.00 ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250718161949S2Y 349819 1 direct_match
Total $-2,170.00 3 transactions