Funding Details

ID: 230470

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-08-12
Amount Funded
$3,957.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:03:33
Modified At
2026-01-30 23:03:33
Occurrence Count
1 times
Analytics Sources
389262
Account Information
Account Name
A&L flooring installation LLC
Account ID
001Nt00000YWurXIAT
Industry
Flooring
Location
Port St. Lucie, FL
Payment Details
Term (Days)
57
Payment Frequency
Daily
Daily Payment
$96.00
Actual Payment
$96.00 (Daily)
First Payment
2025-08-14
Last Payment
2025-08-29
Transaction Count
12
Transaction Amount
$-1,152.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-12 $3,957.00 Funding deposit from MCA SERVICING 389262 1 funding_deposit
2 2025-08-14 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
3 2025-08-15 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
4 2025-08-18 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
5 2025-08-19 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
6 2025-08-20 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
7 2025-08-21 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
8 2025-08-22 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
9 2025-08-25 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
10 2025-08-26 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
11 2025-08-27 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
12 2025-08-28 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
13 2025-08-29 $-96.00 Payment to MCA SERVICING 389262 1 direct_match
Total $-1,152.00 13 transactions