Funding Details
ID: 246900
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-24
- Amount Funded
- $5,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:53
- Modified At
- 2026-01-30 23:51:53
- Occurrence Count
- 1 times
- Analytics Sources
- 440517
Account Information
- Account Name
- STEPHY KITCHEN L.L.C.
- Account ID
001Nt00000d5OXxIAM- Industry
- Restaurant
- Location
- GERMANTOWN, MD
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-10-31
- Last Payment
- 2025-10-31
- Transaction Count
- 9
- Transaction Amount
- $-2,790.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-24 | $5,357.00 | Corporate ACH 8003243863 00025297004844150 Mca Servicing Fun102325115997 | 440517 | 1 | funding_deposit |
| 2 | 2025-10-31 | $-310.00 | Corporate ACH 8003243863 00025304007348660 Mca Servicing Pay103025179762 | 440517 | 1 | direct_match |
| 3 | 2025-11-07 | $-310.00 | Corporate ACH 8003243863 00025311003060562 Mca Servicing Pay110625180016 | 496961 | 1 | direct_match |
| 4 | 2025-11-14 | $-310.00 | Corporate ACH 8003243863 00025318002090556 Mca Servicing Pay111325180260 | 496961 | 1 | direct_match |
| 5 | 2025-11-21 | $-310.00 | Corporate ACH 8003243863 00025325004049806 Mca Servicing Pay112025180527 | 496961 | 1 | direct_match |
| 6 | 2025-12-01 | $-310.00 | Corporate ACH 8003243863 00025335004132421 Mca Servicing Pay112825180824 | 496961 | 1 | direct_match |
| 7 | 2025-12-05 | $-310.00 | Corporate ACH 8006226585 00025338008817577 Mca Servicing 80 251204160511Xyp | 496961 | 1 | direct_match |
| 8 | 2025-12-12 | $-310.00 | Corporate ACH 8006226585 00025345011268621 Mca Servicing 80 2512111632342Ak | 496961 | 1 | direct_match |
| 9 | 2025-12-19 | $-310.00 | Corporate ACH 8003243863 00025353006050683 Mca Servicing Pay121825181549 | 496961 | 1 | direct_match |
| 10 | 2025-12-29 | $-310.00 | Corporate ACH 8003243863 00025363011322718 Mca Servicing Pay122625181772 | 496961 | 1 | direct_match |
| Total | $-2,790.00 | 10 transactions | ||||