Funding Details
ID: 220523
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-09
- Amount Funded
- $3,077.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:33:48
- Modified At
- 2026-01-30 22:33:48
- Occurrence Count
- 1 times
- Analytics Sources
- 468613
Account Information
- Account Name
- Act three llc
- Account ID
001Nt00000WWeCsIAL- Industry
- Construction - General Contractor
- Location
- Tempe, AZ
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $56.00
- Actual Payment
- $56.00 (Daily)
- First Payment
- 2025-09-10
- Last Payment
- 2025-09-29
- Transaction Count
- 10
- Transaction Amount
- $-569.90
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $3,077.00 | MCA Servicing 8003243863 250909 Fun090925113133 Act Three LLC | 468613 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177727 Act Three LLC | 468613 | 1 | direct_match |
| 3 | 2025-09-11 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250910 Pay091025177778 Act Three LLC | 468613 | 1 | direct_match |
| 4 | 2025-09-12 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250911 Pay091125177829 Act Three LLC | 468613 | 1 | direct_match |
| 5 | 2025-09-15 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250912 Pay091225177875 Act Three LLC | 468613 | 1 | direct_match |
| 6 | 2025-09-16 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250915 Pay091525177932 Act Three LLC | 468613 | 1 | direct_match |
| 7 | 2025-09-19 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250918 Pay091825178079 Act Three LLC | 468613 | 1 | direct_match |
| 8 | 2025-09-22 | $-60.95 | Purchase authorized on 09/19 MCA Servicing LLC North Miami FL S385263040960682 Card 4821 | 468613 | 1 | direct_match |
| 9 | 2025-09-23 | $-60.95 | Purchase authorized on 09/23 MCA Servicing LLC North Miami FL S385266642319940 Card 4821 | 468613 | 1 | direct_match |
| 10 | 2025-09-25 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250924 Pay092425178289 Act Three LLC | 468613 | 1 | direct_match |
| 11 | 2025-09-29 | $-56.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250926 Pay092625178394 Act Three LLC | 468613 | 1 | direct_match |
| Total | $-569.90 | 11 transactions | ||||