Funding Details

ID: 228115

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-10
Amount Funded
$21,457.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:56:31
Modified At
2026-01-30 22:56:31
Occurrence Count
1 times
Analytics Sources
380176
Account Information
Account Name
307 Foam All LLC
Account ID
001Nt00000Y6S2xIAF
Industry
Construction
Location
Mills, WY
Payment Details
Term (Days)
96
Payment Frequency
Weekly
Daily Payment
$311.40
Actual Payment
$311.40 (Weekly)
First Payment
2025-07-18
Last Payment
2025-07-25
Transaction Count
4
Transaction Amount
$-6,228.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-09-01
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $21,457.00 MCA SERVICING 8003243863 CCD FUN071025111370 096016932068659 380176 1 funding_deposit
2 2025-07-18 $-1,557.00 MCA SERVICING 8003243863 CCD PAY071725175228 096016933074825 380176 1 direct_match
3 2025-07-25 $-1,557.00 MCA SERVICING 8003243863 CCD PAY072425175489 096016933985588 380176 1 direct_match
4 2025-08-01 $-1,557.00 MCA SERVICING 8003243863 CCD PAY073125175771 096016934943656 390635 1 direct_match
5 2025-08-08 $-1,557.00 MCA SERVICING 8003243863 CCD PAY080725175990 096016936077749 390635 1 direct_match
Total $-6,228.00 5 transactions