Funding Details
ID: 236354
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-28
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:20:59
- Modified At
- 2026-01-30 23:20:59
- Occurrence Count
- 1 times
- Analytics Sources
- 501035
Account Information
- Account Name
- Davis plumbing LLC
- Account ID
001Nt00000ZjiOvIAJ- Industry
- Plumbing
- Location
- Port orange, FL
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $82.00
- Actual Payment
- $82.00 (Daily)
- First Payment
- 2025-12-01
- Last Payment
- 2025-12-31
- Transaction Count
- 21
- Transaction Amount
- $-1,722.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-28 | $4,457.00 | ACH Credit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | funding_deposit |
| 2 | 2025-12-01 | $-82.00 | ACH Debit 8003243863 MCA Servicing ID9843488861 | 501035 | 1 | direct_match |
| 3 | 2025-12-02 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 4 | 2025-12-03 | $-82.00 | ACH Debit 8003243863 MCA Servicing ID9843488861 | 501035 | 1 | direct_match |
| 5 | 2025-12-04 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 6 | 2025-12-05 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 7 | 2025-12-08 | $-82.00 | 12/08 ACH DEBIT 8003243863 MCA SERVICING ID8800012757 82.00- 7,963.79 | 501035 | 1 | direct_match |
| 8 | 2025-12-09 | $-82.00 | ACH Debit 8003243863 MCA Servicing ID9843488861 | 501035 | 1 | direct_match |
| 9 | 2025-12-10 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 10 | 2025-12-11 | $-82.00 | 12/11 ACH DEBIT 8003243863 MCA SERVICING ID8800012757 82.00- 6,521.32 | 501035 | 1 | direct_match |
| 11 | 2025-12-15 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 12 | 2025-12-16 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 13 | 2025-12-17 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 14 | 2025-12-18 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 15 | 2025-12-19 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 16 | 2025-12-22 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 17 | 2025-12-23 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 18 | 2025-12-24 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 19 | 2025-12-26 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 20 | 2025-12-29 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 21 | 2025-12-30 | $-82.00 | ACH Debit 8003243863 MCA SERVICING ID8800012757 | 501035 | 1 | direct_match |
| 22 | 2025-12-31 | $-82.00 | 12/31 ACH DEBIT 8003243863 MCA SERVICING ID9843488861 82.00- 1,341.46 | 501035 | 1 | direct_match |
| Total | $-1,722.00 | 22 transactions | ||||