Funding Details
ID: 223472
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-14
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:42:57
- Modified At
- 2026-01-30 22:42:57
- Occurrence Count
- 1 times
- Analytics Sources
- 366009
Account Information
- Account Name
- Real Appraisals
- Account ID
001Nt00000X3J01IAF- Industry
- Appraisal Services
- Location
- College Park, GA
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Weekly
- Daily Payment
- $119.40
- Actual Payment
- $119.40 (Weekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-07-25
- Transaction Count
- 8
- Transaction Amount
- $-4,776.00
- First Bank Statement
- 2025-04-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $6,757.00 | MCA Servicing 8003243863 250513 Fun051325101020 Sanedria Arne Potter | 366009 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250522 Pay052225173416 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 3 | 2025-05-30 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250529 Pay052925173655 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 4 | 2025-06-12 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250611 Pay061125174032 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 5 | 2025-06-13 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 6 | 2025-06-23 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174310 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 7 | 2025-06-27 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174551 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 8 | 2025-07-11 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250710 Pay071025174989 Sanedria Arne Potter | 366009 | 1 | direct_match |
| 9 | 2025-07-25 | $-597.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Sanedria Arne Potter | 366009 | 1 | direct_match |
| Total | $-4,776.00 | 9 transactions | ||||