Funding Details
ID: 231821
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-17
- Amount Funded
- $18,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:07:29
- Modified At
- 2026-01-30 23:07:29
- Occurrence Count
- 1 times
- Analytics Sources
- 470973
Account Information
- Account Name
- Zen Services Group LLC
- Account ID
001Nt00000Yp3WXIAZ- Industry
- Service Industry
- Location
- huntsville, AL
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $277.00
- Actual Payment
- $277.00 (Daily)
- First Payment
- 2025-11-18
- Last Payment
- 2025-11-28
- Transaction Count
- 8
- Transaction Amount
- $-2,216.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-17 | $18,257.00 | 8003243863 MCA SERVICING ZEN SERVICES GROUP LLC CUSTOMER ID FUN111425547307 | 470973 | 1 | funding_deposit |
| 2 | 2025-11-18 | $-277.00 | ACH CORP DEBIT 8003243863 MCA Servicing ZEN SERVICES GROUP LLCCUSTOMER ID 133918119 | 470973 | 1 | direct_match |
| 3 | 2025-11-19 | $-277.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ZEN SERVICES GROUP LLCCUSTOMER ID PAY111825180423 | 470973 | 1 | direct_match |
| 4 | 2025-11-20 | $-277.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ZEN SERVICES GROUP LLCCUSTOMER ID PAY111925180473 | 470973 | 1 | direct_match |
| 5 | 2025-11-21 | $-277.00 | ACH CORP DEBIT 8003243863 MCA Servicing ZEN SERVICES GROUP LLCCUSTOMER ID 134050965 | 470973 | 1 | direct_match |
| 6 | 2025-11-24 | $-277.00 | ACH CORP DEBIT 8003243863 MCA Servicing ZEN SERVICES GROUP LLCCUSTOMER ID 134102302 | 470973 | 1 | direct_match |
| 7 | 2025-11-25 | $-277.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ZEN SERVICES GROUP LLCCUSTOMER ID PAY112425180643 | 470973 | 1 | direct_match |
| 8 | 2025-11-26 | $-277.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ZEN SERVICES GROUP LLCCUSTOMER ID PAY112525180698 | 470973 | 1 | direct_match |
| 9 | 2025-11-28 | $-277.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ZEN SERVICES GROUP LLCCUSTOMER ID PAY112625180792 | 470973 | 1 | direct_match |
| Total | $-2,216.00 | 9 transactions | ||||