Funding Details
ID: 241472
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-29
- Amount Funded
- $5,837.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:36:08
- Modified At
- 2026-01-30 23:36:08
- Occurrence Count
- 1 times
- Analytics Sources
- 425941
Account Information
- Account Name
- OMEGA CONSTRUCTION LLC
- Account ID
001Nt00000axSTNIA2- Industry
- Construction
- Location
- None, CO
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-09-30
- Last Payment
- 2025-09-30
- Transaction Count
- 22
- Transaction Amount
- $-3,806.00
- 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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $5,837.00 | MCA Servicing 8003243863 250926 Fun092625114978 Omega Construction LLC | 425941 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250929 Pay092925178493 Omega Construction LLC | 425941 | 1 | direct_match |
| 3 | 2025-10-01 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250930 Pay093025178545 Omega Construction LLC | 428832 | 1 | direct_match |
| 4 | 2025-10-02 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251001 Pay100125178593 Omega Construction LLC | 428832 | 1 | direct_match |
| 5 | 2025-10-03 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251002 Pay100225178637 Omega Construction LLC | 428832 | 1 | direct_match |
| 6 | 2025-10-06 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251003 Pay100325178688 Omega Construction LLC | 428832 | 1 | direct_match |
| 7 | 2025-10-07 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251006 Pay100625178741 Omega Construction LLC | 428832 | 1 | direct_match |
| 8 | 2025-10-08 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251007 Pay100725178793 Omega Construction LLC | 428832 | 1 | direct_match |
| 9 | 2025-10-09 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251008 Pay100825178839 Omega Construction LLC | 428832 | 1 | direct_match |
| 10 | 2025-10-14 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251009 Pay100925178887 Omega Construction LLC | 428832 | 1 | direct_match |
| 11 | 2025-10-15 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251014 Pay101425179025 Omega Construction LLC | 428832 | 1 | direct_match |
| 12 | 2025-10-16 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251015 Pay101525179071 Omega Construction LLC | 428832 | 1 | direct_match |
| 13 | 2025-10-17 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251016 Pay101625179122 Omega Construction LLC | 428832 | 1 | direct_match |
| 14 | 2025-10-20 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251017 Pay101725179173 Omega Construction LLC | 428832 | 1 | direct_match |
| 15 | 2025-10-21 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Omega Construction LLC | 428832 | 1 | direct_match |
| 16 | 2025-10-22 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Omega Construction LLC | 428832 | 1 | direct_match |
| 17 | 2025-10-23 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179335 Omega Construction LLC | 428832 | 1 | direct_match |
| 18 | 2025-10-24 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251023 Pay102325179396 Omega Construction LLC | 428832 | 1 | direct_match |
| 19 | 2025-10-27 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 Omega Construction LLC | 428832 | 1 | direct_match |
| 20 | 2025-10-28 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179564 Omega Construction LLC | 428832 | 1 | direct_match |
| 21 | 2025-10-29 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Omega Construction LLC | 428832 | 1 | direct_match |
| 22 | 2025-10-30 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 Omega Construction LLC | 428832 | 1 | direct_match |
| 23 | 2025-10-31 | $-173.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179762 Omega Construction LLC | 428832 | 1 | direct_match |
| Total | $-3,806.00 | 23 transactions | ||||