Funding Details

ID: 244271

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-11-18
Amount Funded
$5,857.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:44:29
Modified At
2026-01-30 23:44:29
Occurrence Count
1 times
Analytics Sources
456385
Account Information
Account Name
SMS builders corp
Account ID
001Nt00000cG2RPIA0
Industry
Construction
Location
Miami, FL
Payment Details
Term (Days)
59
Payment Frequency
Daily
Daily Payment
$138.00
Actual Payment
$138.00 (Daily)
First Payment
2025-11-19
Last Payment
2025-11-28
Transaction Count
7
Transaction Amount
$-966.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-18 $5,857.00 8003243863 MCA SERVICING S M S BUILDERS CORP CUSTOMER ID FUN111725116701 456385 1 funding_deposit
2 2025-11-19 $-138.00 ACH CORP DEBIT 8003243863 MCA SERVICING S M S BUILDERS CORPCUSTOMER ID PAY111825180423 456385 1 direct_match
3 2025-11-20 $-138.00 ACH CORP DEBIT 8003243863 MCA SERVICING S M S BUILDERS CORP CUSTOMER ID PAY111925180473 456385 1 direct_match
4 2025-11-21 $-138.00 ACH CORP DEBIT 8003243863 MCA SERVICING SMS BUILDERS CORP CUSTOMER ID PAY112025180527 456385 1 direct_match
5 2025-11-24 $-138.00 ACH CORP DEBIT 8003243863 MCA SERVICING S M S BUILDERS CORP CUSTOMER ID PAY112125180578 456385 1 direct_match
6 2025-11-25 $-138.00 ACH CORP DEBIT 8003243863 MCA SERVICING S M S BUILDERS CORP CUSTOMER ID PAY112425180643 456385 1 direct_match
7 2025-11-26 $-138.00 ACH CORP DEBIT 8003243863 MCA SERVICING S M S BUILDERS CORP CUSTOMER ID PAY112525180698 ***** 456385 1 direct_match
8 2025-11-28 $-138.00 ACH CORP DEBIT 8003243863 MCA Servicing S M S BUILDERS CORP CUSTOMER ID 134271664 456385 1 direct_match
Total $-966.00 8 transactions