Funding Details

ID: 234274

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-08-01
Amount Funded
$6,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:14:36
Modified At
2026-01-30 23:14:36
Occurrence Count
1 times
Analytics Sources
402869
Account Information
Account Name
McCammon Enterprise LLC
Account ID
001Nt00000ZHMBJIA5
Industry
Tanning Salon
Location
Huntington, IN
Payment Details
Term (Days)
89
Payment Frequency
Daily
Daily Payment
$106.00
Actual Payment
$106.00 (Daily)
First Payment
2025-08-04
Last Payment
2025-09-30
Transaction Count
24
Transaction Amount
$-2,544.00
First Bank Statement
2025-06-01
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-01 $6,757.00 Di rect Deposit MCA SERVICING 8003243863 402869 1 funding_deposit
2 2025-08-04 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
3 2025-08-05 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
4 2025-08-06 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
5 2025-08-07 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
6 2025-08-08 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
7 2025-08-11 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
8 2025-08-14 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
9 2025-08-15 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
10 2025-08-18 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
11 2025-08-19 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
12 2025-08-20 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
13 2025-08-21 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
14 2025-08-22 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
15 2025-08-25 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
16 2025-08-28 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
17 2025-08-29 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
18 2025-09-02 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
19 2025-09-03 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
20 2025-09-04 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
21 2025-09-05 $106.00 Debit Correctio MCA SERVICING 8003243863 402869 1 direct_match
22 2025-09-10 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
23 2025-09-11 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
24 2025-09-12 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
25 2025-09-15 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
26 2025-09-16 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
27 2025-09-23 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
28 2025-09-24 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
29 2025-09-25 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
30 2025-09-26 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
31 2025-09-29 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
32 2025-09-30 $-106.00 ACH Debit MCA SERVICING 8003243863 402869 1 direct_match
Total $-2,544.00 32 transactions