Funding Details
ID: 237100
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-07
- Amount Funded
- $12,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:23:08
- Modified At
- 2026-01-30 23:23:08
- Occurrence Count
- 1 times
- Analytics Sources
- 412432
Account Information
- Account Name
- DeBorahs
- Account ID
001Nt00000ZuS3tIAF- Industry
- Restaurant
- Location
- Dunn, NC
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $217.00
- Actual Payment
- $217.00 (Weekly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-09-30
- Transaction Count
- 11
- Transaction Amount
- $-11,935.00
- First Bank Statement
- 2025-07-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $12,757.00 | 8003243863 MCA SERVICING DEBORAH BLACKMON INC CUSTOMER ID FUN070325732298 | 412432 | 1 | funding_deposit |
| 2 | 2025-07-14 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250711155804HIR | 412432 | 1 | direct_match |
| 3 | 2025-07-21 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250718161949S2Y | 412432 | 1 | direct_match |
| 4 | 2025-08-01 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250731171922PK3 | 412432 | 1 | direct_match |
| 5 | 2025-08-05 | $-1,085.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DEBORAH BLACKMON INC CUSTOMER ID PAY080425175861 | 412432 | 1 | direct_match |
| 6 | 2025-08-19 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250818153812H7S | 412432 | 1 | direct_match |
| 7 | 2025-08-26 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 25082516275383U | 412432 | 1 | direct_match |
| 8 | 2025-09-03 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250902163337SX6 | 412432 | 1 | direct_match |
| 9 | 2025-09-09 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 250908162846UNL | 412432 | 1 | direct_match |
| 10 | 2025-09-16 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 2509151621101DN | 412432 | 1 | direct_match |
| 11 | 2025-09-23 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 2509221539349RK | 412432 | 1 | direct_match |
| 12 | 2025-09-30 | $-1,085.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEBORAH CARTER BLACKMO CUSTOMER ID 2509291700589FR | 412432 | 1 | direct_match |
| Total | $-11,935.00 | 12 transactions | ||||