Funding Details
ID: 239470
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-28
- Amount Funded
- $45,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:30:16
- Modified At
- 2026-01-30 23:30:16
- Occurrence Count
- 1 times
- Analytics Sources
- 483760
Account Information
- Account Name
- Doug Mansfield Electric LLC
- Account ID
001Nt00000aVOfdIAG- Industry
- Electrician
- Location
- McMinnville, OR
Payment Details
- Term (Days)
- 109
- Payment Frequency
- Weekly
- Daily Payment
- $573.20
- Actual Payment
- $573.20 (Weekly)
- First Payment
- 2025-11-10
- Last Payment
- 2025-12-29
- Transaction Count
- 8
- Transaction Amount
- $-22,928.00
- First Bank Statement
- 2025-10-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-28 | $45,000.00 | WT Fed#00101 Optimumbank /Org=MCA Servicing Company Srf# 0670150960229708 Trn#251028110455 Rfb# NC2288571 | 483760 | 1 | funding_deposit |
| 2 | 2025-11-10 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Dr NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 3 | 2025-11-17 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Dr NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 4 | 2025-11-24 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Debits Nov 24 2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 5 | 2025-12-01 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Debits Dec 01 NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 6 | 2025-12-08 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Debits Dec 08 NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 7 | 2025-12-15 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Debits Dec 15 NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 8 | 2025-12-22 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Debits Dec 22 NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| 9 | 2025-12-29 | $-2,866.00 | < Business to Business ACH Debit - MCA Servicing CO Debits Dec 29 NC2288571 Doug Mansfield Electri | 483760 | 1 | direct_match |
| Total | $-22,928.00 | 9 transactions | ||||