Funding Details

ID: 231355

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-09-10
Amount Funded
$6,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:06:07
Modified At
2026-01-30 23:06:07
Occurrence Count
1 times
Analytics Sources
422987
Account Information
Account Name
MACH ONE MARKETING LLC
Account ID
001Nt00000YkUkHIAV
Industry
Marketing
Location
WINSTON SALEM, NC
Payment Details
Term (Days)
94
Payment Frequency
Daily
Daily Payment
$100.00
Actual Payment
$100.00 (Daily)
First Payment
2025-09-12
Last Payment
2025-09-26
Transaction Count
11
Transaction Amount
$-1,100.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-10 $6,757.00 Funding deposit from MCA SERVICING 422987 1 funding_deposit
2 2025-09-12 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
3 2025-09-15 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
4 2025-09-16 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
5 2025-09-17 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
6 2025-09-18 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
7 2025-09-19 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
8 2025-09-22 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
9 2025-09-23 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
10 2025-09-24 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
11 2025-09-25 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
12 2025-09-26 $-100.00 Payment to MCA SERVICING 422987 1 direct_match
Total $-1,100.00 12 transactions