Funding Details
ID: 238758
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-18
- Amount Funded
- $4,442.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-18 - Created At
- 2026-01-30 23:28:12
- Modified At
- 2026-01-30 23:28:12
- Occurrence Count
- 1 times
- Analytics Sources
- 418312
Account Information
- Account Name
- WNC Home Pros LLC
- Account ID
001Nt00000aO0dGIAS- Industry
- Construction
- Location
- Fletcher, NC
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $84.00
- Actual Payment
- $84.00 (Daily)
- First Payment
- 2025-08-18
- Last Payment
- 2025-08-29
- Transaction Count
- 8
- Transaction Amount
- $-673.00
- First Bank Statement
- 2025-08-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $-85.00 | External Withdrawal MCA SERVICING 20250815102001K4BACH - 8003243863 PAY081525176278 | 418312 | 1 | direct_match |
| 2 | 2025-08-18 | $4,442.00 | External Deposit MCA SERVICING 20250818011500K4BACH - 8003243863 FUN081825974555 | 418312 | 1 | funding_deposit |
| 3 | 2025-08-20 | $-84.00 | External Withdrawal MCA SERVICING 20250819063000K4BACH - 8003243863 PAY081925176385 | 418312 | 1 | direct_match |
| 4 | 2025-08-21 | $-84.00 | External Withdrawal MCA SERVICING 20250820063000K4BACH - 8003243863 PAY082025176434 | 418312 | 1 | direct_match |
| 5 | 2025-08-22 | $-84.00 | External Withdrawal MCA SERVICING 20250821063000K4BACH - 8003243863 PAY082125176485 | 418312 | 1 | direct_match |
| 6 | 2025-08-25 | $-84.00 | External Withdrawal MCA SERVICING 20250822063000K4BACH - 8003243863 PAY082225176535 | 418312 | 1 | direct_match |
| 7 | 2025-08-26 | $-84.00 | External Withdrawal MCA SERVICING 20250825063000K4BACH - 8003243863 PAY082525176594 | 418312 | 1 | direct_match |
| 8 | 2025-08-28 | $-84.00 | Eff . 08-27 External Withdrawal MCA SERVICING 20250826063000K4BACH - 8003243863 PAY082625176645 | 418312 | 2 | direct_match |
| 9 | 2025-08-29 | $-84.00 | External Withdrawal MCA SERVICING 20250828063000K4BACH - 8003243863 PAY082825176778 | 418312 | 1 | direct_match |
| Total | $-673.00 | 9 transactions | ||||