Funding Details

ID: 223258

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-06-20
Amount Funded
$27,978.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2025-05-02 to 2025-05-02 found before funding date 2025-06-20
Created At
2026-01-30 22:42:20
Modified At
2026-01-30 22:42:20
Occurrence Count
1 times
Analytics Sources
365746
Account Information
Account Name
Peaks and Valleys Construction
Account ID
001Nt00000X2jNwIAJ
Industry
Construction
Location
Eugene, OR
Payment Details
Term (Days)
161
Payment Frequency
Weekly
Daily Payment
$242.20
Actual Payment
$242.20 (Weekly)
First Payment
2025-07-01
Last Payment
2025-07-29
Transaction Count
5
Transaction Amount
$-10,930.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-20 $27,978.00 Deposit ACH MCA SERVICING 365746 1 funding_deposit
2 2025-07-01 $-2,186.00 Withdrawal ACH MCA SERVICING 365746 1 direct_match
3 2025-07-08 $-2,186.00 Withdrawal ACH MCA SERVICING 365746 1 direct_match
4 2025-07-15 $-2,186.00 Withdrawal ACH MCA SERVICING 365746 1 direct_match
5 2025-07-22 $-2,186.00 Withdrawal ACH MCA SERVICING 365746 1 direct_match
6 2025-07-29 $-2,186.00 WITHDRAWAL ACH MCA SERVICING TYPE ID CO MCA SERVICING ENTY CLASS CODE CCD 365746 1 direct_match
Total $-10,930.00 6 transactions