Funding Details
ID: 247563
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-02
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:53:44
- Modified At
- 2026-01-30 23:53:44
- Occurrence Count
- 1 times
- Analytics Sources
- 443605
Account Information
- Account Name
- Srsbsr.LLC
- Account ID
001Nt00000dFEkFIAW- Industry
- Construction
- Location
- Burke, VA
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Weekly
- Daily Payment
- $59.80
- Actual Payment
- $59.80 (Weekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-10-29
- Transaction Count
- 16
- Transaction Amount
- $-4,784.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-18
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $3,952.00 | MCA Servicing 8003243863 250701 Fun070125111174 Srsbsr LLC | 443605 | 1 | funding_deposit |
| 2 | 2025-07-09 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250708 Pay070825174904 Srsbsr LLC | 443605 | 1 | direct_match |
| 3 | 2025-07-16 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250715 Pay071525175135 Srsbsr LLC | 443605 | 1 | direct_match |
| 4 | 2025-07-23 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250722 Pay072225175393 Srsbsr LLC | 443605 | 1 | direct_match |
| 5 | 2025-07-30 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Srsbsr LLC | 443605 | 1 | direct_match |
| 6 | 2025-08-06 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175909 Srsbsr LLC | 443605 | 1 | direct_match |
| 7 | 2025-08-13 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176138 Srsbsr LLC | 443605 | 1 | direct_match |
| 8 | 2025-08-20 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176385 Srsbsr LLC | 443605 | 1 | direct_match |
| 9 | 2025-08-27 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Srsbsr LLC | 443605 | 1 | direct_match |
| 10 | 2025-09-03 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250902 Pay090225177493 Srsbsr LLC | 443605 | 1 | direct_match |
| 11 | 2025-09-10 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177726 Srsbsr LLC | 443605 | 1 | direct_match |
| 12 | 2025-09-17 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250916 Pay091625177979 Srsbsr LLC | 443605 | 1 | direct_match |
| 13 | 2025-09-24 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250923 Pay092325178238 Srsbsr LLC | 443605 | 1 | direct_match |
| 14 | 2025-10-01 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250930 Pay093025178544 Srsbsr LLC | 443605 | 1 | direct_match |
| 15 | 2025-10-15 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251014 Pay101425179024 Srsbsr LLC | 443605 | 1 | direct_match |
| 16 | 2025-10-22 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179280 Srsbsr LLC | 443605 | 1 | direct_match |
| 17 | 2025-10-29 | $-299.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179618 Srsbsr LLC | 443605 | 1 | direct_match |
| Total | $-4,784.00 | 17 transactions | ||||