Funding Details
ID: 244553
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-02
- Amount Funded
- $7,297.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:45:16
- Modified At
- 2026-01-30 23:45:16
- Occurrence Count
- 1 times
- Analytics Sources
- 434192
Account Information
- Account Name
- St pierre plumbing & drains llc
- Account ID
001Nt00000cSuO1IAK- Industry
- Plumbing
- Location
- Raymond, NH
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $170.00
- Actual Payment
- $170.00 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-10-31
- Transaction Count
- 40
- Transaction Amount
- $-6,800.00
- First Bank Statement
- 2025-07-01
- 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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $7,297.00 | MCA SERVICING 8003243863 250902 FUN090225113650 | 434192 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-170.00 | MCA Servicing 8003243863 250904 131097225 | 434192 | 1 | direct_match |
| 3 | 2025-09-05 | $-170.00 | MCA SERVICING 8003243863 250904 PAY090425177581 | 434192 | 1 | direct_match |
| 4 | 2025-09-08 | $-170.00 | MCA Servicing 8003243863 250908 131196555 | 434192 | 1 | direct_match |
| 5 | 2025-09-09 | $-170.00 | MCA Servicing 8003243863 250909 131260119 | 434192 | 1 | direct_match |
| 6 | 2025-09-10 | $-170.00 | MCA Servicing 8003243863 250910 131299995 | 434192 | 1 | direct_match |
| 7 | 2025-09-11 | $-170.00 | MCA Servicing 8003243863 250911 131343094 | 434192 | 1 | direct_match |
| 8 | 2025-09-12 | $-170.00 | MCA Servicing 8003243863 250912 131386391 | 434192 | 1 | direct_match |
| 9 | 2025-09-15 | $-170.00 | MCA Servicing 8003243863 250915 131435044 | 434192 | 1 | direct_match |
| 10 | 2025-09-16 | $-170.00 | MCA Servicing 8003243863 250916 131520366 | 434192 | 1 | direct_match |
| 11 | 2025-09-17 | $-170.00 | MCA Servicing 8003243863 250917 131557926 | 434192 | 1 | direct_match |
| 12 | 2025-09-18 | $-170.00 | MCA Servicing 8003243863 250918 131596071 | 434192 | 1 | direct_match |
| 13 | 2025-09-19 | $-170.00 | MCA Servicing 8003243863 250919 131645889 | 434192 | 1 | direct_match |
| 14 | 2025-09-22 | $-170.00 | **May include checks that have been processed electronically by the payee/merchant. MCA Servicing 8003243863 250922 131697232 | 434192 | 1 | direct_match |
| 15 | 2025-09-23 | $-170.00 | MCA Servicing 8003243863 250923 131776538 | 434192 | 1 | direct_match |
| 16 | 2025-09-24 | $-170.00 | MCA Servicing 8003243863 250924 131813690 | 434192 | 1 | direct_match |
| 17 | 2025-09-25 | $-170.00 | MCA Servicing 8003243863 250925 131852634 | 434192 | 1 | direct_match |
| 18 | 2025-09-26 | $-170.00 | MCA Servicing 8003243863 250926 131893654 | 434192 | 1 | direct_match |
| 19 | 2025-09-30 | $-170.00 | MCA SERVICING 8003243863 250929 PAY092925178493 | 434192 | 1 | direct_match |
| 20 | 2025-10-01 | $-170.00 | MCA SERVICING 8003243863 250930 PAY093025178545 | 434192 | 1 | direct_match |
| 21 | 2025-10-02 | $-170.00 | MCA SERVICING 8003243863 251001 PAY100125178593 | 434192 | 1 | direct_match |
| 22 | 2025-10-03 | $-170.00 | MCA SERVICING 8003243863 251002 PAY100225178637 | 434192 | 1 | direct_match |
| 23 | 2025-10-06 | $-170.00 | MCA SERVICING 8003243863 251003 PAY100325178688 | 434192 | 1 | direct_match |
| 24 | 2025-10-07 | $-170.00 | MCA SERVICING 8003243863 251006 PAY100625178741 | 434192 | 1 | direct_match |
| 25 | 2025-10-08 | $-170.00 | MCA SERVICING 8003243863 251007 PAY100725178793 | 434192 | 1 | direct_match |
| 26 | 2025-10-09 | $-170.00 | MCA SERVICING 8003243863 251008 PAY100825178839 | 434192 | 1 | direct_match |
| 27 | 2025-10-10 | $-170.00 | MCA SERVICING 8003243863 251009 PAY100925178887 | 434192 | 1 | direct_match |
| 28 | 2025-10-14 | $-170.00 | MCA SERVICING 8003243863 251010 PAY101025178934 | 434192 | 1 | direct_match |
| 29 | 2025-10-15 | $-170.00 | MCA SERVICING 8003243863 251014 PAY101425179024 | 434192 | 1 | direct_match |
| 30 | 2025-10-16 | $-170.00 | MCA SERVICING 8003243863 251015 PAY101525179071 | 434192 | 1 | direct_match |
| 31 | 2025-10-17 | $-170.00 | MCA SERVICING 8003243863 251016 PAY101625179122 | 434192 | 1 | direct_match |
| 32 | 2025-10-20 | $-170.00 | MCA SERVICING 80 8006226585 101725 251017161016UPY | 434192 | 1 | direct_match |
| 33 | 2025-10-21 | $-170.00 | MCA SERVICING 8003243863 251020 PAY102025179228 | 434192 | 1 | direct_match |
| 34 | 2025-10-22 | $-170.00 | MCA SERVICING 8003243863 251021 PAY102125179281 | 434192 | 1 | direct_match |
| 35 | 2025-10-23 | $-170.00 | MCA SERVICING 8003243863 251022 PAY102225179334 | 434192 | 1 | direct_match |
| 36 | 2025-10-24 | $-170.00 | MCA SERVICING 80 8006226585 102325 251023162517JW5 | 434192 | 1 | direct_match |
| 37 | 2025-10-27 | $-170.00 | MCA SERVICING 80 8006226585 102425 2510241531177H6 | 434192 | 1 | direct_match |
| 38 | 2025-10-28 | $-170.00 | MCA SERVICING 8003243863 251027 PAY102725179564 | 434192 | 1 | direct_match |
| 39 | 2025-10-29 | $-170.00 | MCA SERVICING 8003243863 251028 PAY102825179619 | 434192 | 1 | direct_match |
| 40 | 2025-10-30 | $-170.00 | MCA SERVICING 8003243863 251029 PAY102925179672 | 434192 | 1 | direct_match |
| 41 | 2025-10-31 | $-170.00 | MCA SERVICING 80 8006226585 103025 251030155634JIE | 434192 | 1 | direct_match |
| Total | $-6,800.00 | 41 transactions | ||||