Funding Details
ID: 232418
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-31
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:09:12
- Modified At
- 2026-01-30 23:09:12
- Occurrence Count
- 1 times
- Analytics Sources
- 395997
Account Information
- Account Name
- Freddy B’s BBQ
- Account ID
001Nt00000YvvSeIAJ- Industry
- Restaurant
- Location
- Greenville, SC
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $94.00
- Actual Payment
- $94.00 (Daily)
- First Payment
- 2025-08-01
- Last Payment
- 2025-08-29
- Transaction Count
- 20
- Transaction Amount
- $-1,880.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $4,457.00 | 8003243863 MCA SERVICING FREDDY BS BBQ LLC CUSTOMER ID FUN073025477032 | 395997 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWECUSTOMER ID 2507311715480WI | 395997 | 1 | direct_match |
| 3 | 2025-08-04 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWECUSTOMER ID 250801160056QHE | 395997 | 1 | direct_match |
| 4 | 2025-08-05 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250804164908QFI | 395997 | 1 | direct_match |
| 5 | 2025-08-06 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 2508051626291V3 | 395997 | 1 | direct_match |
| 6 | 2025-08-07 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250806163335LJW | 395997 | 1 | direct_match |
| 7 | 2025-08-08 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250807162211BMU | 395997 | 1 | direct_match |
| 8 | 2025-08-11 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 2508081552142WH | 395997 | 1 | direct_match |
| 9 | 2025-08-12 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250811170348ULL | 395997 | 1 | direct_match |
| 10 | 2025-08-13 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250812160217WGT | 395997 | 1 | direct_match |
| 11 | 2025-08-14 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250813161410BJ9 | 395997 | 1 | direct_match |
| 12 | 2025-08-15 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 2508141607029J3 | 395997 | 1 | direct_match |
| 13 | 2025-08-18 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250815170126V 8 | 395997 | 1 | direct_match |
| 14 | 2025-08-19 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250818153052TUC | 395997 | 1 | direct_match |
| 15 | 2025-08-20 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250819164726NOR | 395997 | 1 | direct_match |
| 16 | 2025-08-21 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250820153639YRQ | 395997 | 1 | direct_match |
| 17 | 2025-08-22 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 2508211552166SS | 395997 | 1 | direct_match |
| 18 | 2025-08-26 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250825162456JOO | 395997 | 1 | direct_match |
| 19 | 2025-08-27 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 25082616405200H | 395997 | 1 | direct_match |
| 20 | 2025-08-28 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250827160657901 | 395997 | 1 | direct_match |
| 21 | 2025-08-29 | $-94.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 FREDERICK BERNARD BOWE CUSTOMER ID 250828161833LL4 | 395997 | 1 | direct_match |
| Total | $-1,880.00 | 21 transactions | ||||