Funding Details

ID: 244574

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-29
Amount Funded
$4,457.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:45:20
Modified At
2026-01-30 23:45:20
Occurrence Count
1 times
Analytics Sources
434170
Account Information
Account Name
APEX CONSTRUCTION
Account ID
001Nt00000cTH62IAG
Industry
Construction - General Contractor
Location
San Antonio, TX
Payment Details
Term (Days)
54
Payment Frequency
Daily
Daily Payment
$114.00
Actual Payment
$114.00 (Daily)
First Payment
2025-10-30
Last Payment
2025-10-31
Transaction Count
2
Transaction Amount
$-228.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-29 $4,457.00 ELECTRONIC DEPOSIT MCA SERVICING 8003243863 FUN102825116114 434170 1 funding_deposit
2 2025-10-30 $-114.00 ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY102925179672 434170 1 direct_match
3 2025-10-31 $-114.00 ELECTRONIC DEBIT MCA Servicing 8003243863 133224570 434170 1 direct_match
Total $-228.00 3 transactions