Funding Details

ID: 232757

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-06-12
Amount Funded
$16,057.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:10:10
Modified At
2026-01-30 23:10:10
Occurrence Count
1 times
Analytics Sources
397303
Account Information
Account Name
No Excuses Construction LLC
Account ID
001Nt00000Z2OyFIAV
Industry
Construction
Location
Phoenix, AZ
Payment Details
Term (Days)
84
Payment Frequency
Weekly
Daily Payment
$265.00
Actual Payment
$265.00 (Weekly)
First Payment
2025-06-23
Last Payment
2025-08-29
Transaction Count
11
Transaction Amount
$-14,575.00
First Bank Statement
2025-06-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-12 $16,057.00 MCA Servicing 8003243863 250612 Fun061225901240 No Exuses Contruction 397303 1 funding_deposit
2 2025-06-23 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174310 No Exuses Contruction 397303 1 direct_match
3 2025-06-27 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174552 No Exuses Contruction 397303 1 direct_match
4 2025-07-07 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250703 Pay070325174809 No Exuses Contruction 397303 1 direct_match
5 2025-07-11 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250710 Pay071025174989 No Exuses Contruction 397303 1 direct_match
6 2025-07-18 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250717 Pay071725175228 No Exuses Contruction 397303 1 direct_match
7 2025-07-25 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 No Exuses Contruction 397303 1 direct_match
8 2025-08-01 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250731 Pay073125175771 No Exuses Contruction 397303 1 direct_match
9 2025-08-08 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250807 Pay080725175990 No Exuses Contruction 397303 1 direct_match
10 2025-08-15 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176229 No Exuses Contruction 397303 1 direct_match
11 2025-08-22 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176485 No Exuses Contruction 397303 1 direct_match
12 2025-08-29 $-1,325.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 No Exuses Contruction 397303 1 direct_match
Total $-14,575.00 12 transactions