Funding Details
ID: 249434
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-12
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:58:52
- Modified At
- 2026-01-30 23:58:52
- Occurrence Count
- 1 times
- Analytics Sources
- 451214
Account Information
- Account Name
- H&I Painting Llc
- Account ID
001Nt00000dotxNIAQ- Industry
- Construction
- Location
- Denver, CO
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-28
- Transaction Count
- 10
- Transaction Amount
- $-800.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-12 | $4,457.00 | ACH DEPOSIT CCD MCA SERVICING 8003243863 | 451214 | 1 | funding_deposit |
| 2 | 2025-11-14 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 3 | 2025-11-17 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 4 | 2025-11-18 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 5 | 2025-11-19 | $-80.00 | ACH DEBIT CCD MCA Servicing 8003243863 | 451214 | 1 | direct_match |
| 6 | 2025-11-20 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 7 | 2025-11-21 | $-80.00 | TRANSFER OUT RECORD NO . POHOIN ZELLE TO JEIDY MOLANO BUENO | 451214 | 1 | direct_match |
| 8 | 2025-11-24 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 9 | 2025-11-25 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 10 | 2025-11-26 | $-80.00 | RECORD NO . 498122 CARD NO . 7979 COSTCO WHSE 04 AURORA CO ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| 11 | 2025-11-28 | $-80.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 451214 | 1 | direct_match |
| Total | $-800.00 | 11 transactions | ||||