Funding Details
ID: 244398
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-09
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:44:51
- Modified At
- 2026-01-30 23:44:51
- Occurrence Count
- 1 times
- Analytics Sources
- 433629
Account Information
- Account Name
- LANE FOODS
- Account ID
001Nt00000cLhNRIA0- Industry
- Catering Halls
- Location
- Willow Park, TX
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-10-10
- Last Payment
- 2025-10-31
- Transaction Count
- 15
- Transaction Amount
- $-2,385.00
- First Bank Statement
- 2025-04-01
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $4,957.00 | ACH Deposit MCA SERVICING 8003243863 | 433629 | 1 | funding_deposit |
| 2 | 2025-10-10 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 3 | 2025-10-14 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 4 | 2025-10-15 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 5 | 2025-10-16 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 6 | 2025-10-17 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 7 | 2025-10-20 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 8 | 2025-10-21 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 9 | 2025-10-22 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 10 | 2025-10-23 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 11 | 2025-10-24 | $-159.00 | ACH Payment MCA Servicing 8003243863 | 433629 | 1 | direct_match |
| 12 | 2025-10-27 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 13 | 2025-10-28 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 14 | 2025-10-29 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 15 | 2025-10-30 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| 16 | 2025-10-31 | $-159.00 | ACH Payment MCA SERVICING 8003243863 | 433629 | 1 | direct_match |
| Total | $-2,385.00 | 16 transactions | ||||