Funding Details

ID: 230883

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-09-04
Amount Funded
$7,257.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:04:46
Modified At
2026-01-30 23:04:46
Occurrence Count
1 times
Analytics Sources
390786
Account Information
Account Name
Coleman Industrial Group LLC
Account ID
001Nt00000YbVXWIA3
Industry
Construction
Location
Overland Park, KS
Payment Details
Term (Days)
55
Payment Frequency
Daily
Daily Payment
$182.00
Actual Payment
$182.00 (Daily)
First Payment
2025-09-08
Last Payment
2025-09-17
Transaction Count
7
Transaction Amount
$-1,274.00
First Bank Statement
2025-09-02
Last Bank Statement
2025-09-17
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-04 $7,257.00 DIRECT DEPOSIT $ 7,257.00 MCA SERVICING 8003243863 390786 1 funding_deposit
2 2025-09-08 $-182.00 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 30 1006226585 390786 1 direct_match
3 2025-09-10 $-182.00 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 80 8006226585 390786 2 direct_match
4 2025-09-11 $-182.00 SEPTEMBER 11 , 2025 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 80 8006226585 390786 1 direct_match
5 2025-09-12 $-182.00 SEPTEMBER 12 2025 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 80 8006226585 390786 1 direct_match
6 2025-09-15 $-182.00 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 80 8006226585 390786 1 direct_match
7 2025-09-16 $-182.00 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 80 8006226585 390786 1 direct_match
8 2025-09-17 $-182.00 PREAUTHORIZED DEBIT - 182.00 MCA SERVICING 8 390786 1 direct_match
Total $-1,274.00 8 transactions