Funding Details
ID: 249672
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-26
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:59:31
- Modified At
- 2026-01-30 23:59:31
- Occurrence Count
- 1 times
- Analytics Sources
- 451987
Account Information
- Account Name
- ROSEVIER LANE INC
- Account ID
001Nt00000dq9JeIAI- Industry
- Construction
- Location
- Middleburg, FL
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $103.00
- Actual Payment
- $103.00 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-10-21
- Transaction Count
- 8
- Transaction Amount
- $-4,120.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $4,957.00 | 8003243863 MCA SERVICING ROSEVIER LANE INC CUSTOMER ID FUN082525107336 | 451987 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY090225177470 | 451987 | 1 | direct_match |
| 3 | 2025-09-09 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY090825177681 | 451987 | 1 | direct_match |
| 4 | 2025-09-16 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY091525177932 | 451987 | 1 | direct_match |
| 5 | 2025-09-23 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY092225178186 | 451987 | 1 | direct_match |
| 6 | 2025-09-30 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY092925178493 | 451987 | 1 | direct_match |
| 7 | 2025-10-07 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY100625178741 | 451987 | 1 | direct_match |
| 8 | 2025-10-15 | $-515.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROSEVIER LANE INCCUSTOMER ID PAY101425178982 | 451987 | 1 | direct_match |
| 9 | 2025-10-21 | $-515.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 KENNETH PHILLEP BOBO CUSTOMER ID 251020152633AYN | 451987 | 1 | direct_match |
| Total | $-4,120.00 | 9 transactions | ||||