Funding Details

ID: 229862

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-09-05
Amount Funded
$5,837.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:01:40
Modified At
2026-01-30 23:01:40
Occurrence Count
1 times
Analytics Sources
395429
Account Information
Account Name
Ant Strategies Media and Logistics
Account ID
001Nt00000YSGcdIAH
Industry
Marketing
Location
ELLENWOOD, GA
Payment Details
Term (Days)
51
Payment Frequency
Daily
Daily Payment
$159.00
Actual Payment
$159.00 (Daily)
First Payment
2025-09-08
Last Payment
2025-09-24
Transaction Count
13
Transaction Amount
$-2,067.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-09-24
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-05 $5,837.00 Electronic Credit Mca Servicing 395429 1 funding_deposit
2 2025-09-08 $-159.00 Debit Mca Servicing 395429 1 direct_match
3 2025-09-09 $-159.00 Debit Mca Servicing 395429 1 direct_match
4 2025-09-10 $-159.00 Debit Mca Servicing 395429 1 direct_match
5 2025-09-11 $-159.00 Debit Mca Servicing 395429 1 direct_match
6 2025-09-12 $-159.00 Debit Mca Servicing 395429 1 direct_match
7 2025-09-15 $-159.00 Debit Mca Servicing 395429 1 direct_match
8 2025-09-16 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
9 2025-09-17 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
10 2025-09-18 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
11 2025-09-19 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
12 2025-09-22 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
13 2025-09-23 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
14 2025-09-24 $-159.00 DEBIT MCA SERVICING 395429 1 direct_match
Total $-2,067.00 14 transactions