Funding Details
ID: 243715
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-21
- Amount Funded
- $3,077.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:42:40
- Modified At
- 2026-01-30 23:42:40
- Occurrence Count
- 1 times
- Analytics Sources
- 431522
Account Information
- Account Name
- Resilient Consulting & Marketing LLC
- Account ID
001Nt00000blES5IAM- Industry
- Construction
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2025-10-22
- Last Payment
- 2025-10-31
- Transaction Count
- 42
- Transaction Amount
- $-3,150.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-31
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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $3,077.00 | MCA Servicing 8003243863 251021 Fun102125115955 Resilient Consulting A | 431522 | 1 | funding_deposit |
| 2 | 2025-10-22 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx0980 Resilient Consulting A | 431522 | 1 | direct_match |
| 3 | 2025-10-23 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179335 Resilient Consulting A | 431522 | 1 | direct_match |
| 4 | 2025-10-24 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8243 Resilient Consulting A | 431522 | 1 | direct_match |
| 5 | 2025-10-27 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102425 251024153124Xac Pay10242517943076903122 | 431522 | 1 | direct_match |
| 6 | 2025-10-28 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179565 Resilient Consulting A | 431522 | 1 | direct_match |
| 7 | 2025-10-29 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102825 251028153640Ggv Pay10282517961960543100 | 431522 | 1 | direct_match |
| 8 | 2025-10-30 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102925 251029152333Em7 Pay10292517967245493275 | 431522 | 1 | direct_match |
| 9 | 2025-10-31 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx4925 Resilient Consulting A | 431522 | 1 | direct_match |
| 10 | 2025-11-03 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 11 | 2025-11-04 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 12 | 2025-11-05 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 13 | 2025-11-06 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 14 | 2025-11-07 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 15 | 2025-11-10 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 16 | 2025-11-12 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 17 | 2025-11-13 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 18 | 2025-11-14 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 19 | 2025-11-17 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 20 | 2025-11-18 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 21 | 2025-11-19 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 22 | 2025-11-20 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 23 | 2025-11-21 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 24 | 2025-11-24 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 25 | 2025-11-25 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 26 | 2025-11-26 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 27 | 2025-11-28 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 28 | 2025-12-01 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 29 | 2025-12-02 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 30 | 2025-12-03 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 31 | 2025-12-04 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 32 | 2025-12-05 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 33 | 2025-12-08 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 34 | 2025-12-09 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 35 | 2025-12-10 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 36 | 2025-12-11 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 37 | 2025-12-12 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 38 | 2025-12-15 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 39 | 2025-12-16 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 40 | 2025-12-17 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 41 | 2025-12-18 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 42 | 2025-12-19 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| 43 | 2025-12-22 | $-75.00 | Payment to MCA SERVICING | 483404 | 1 | direct_match |
| Total | $-3,150.00 | 43 transactions | ||||