Funding Details

ID: 250598

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-06
Amount Funded
$11,535.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 43 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-06
Created At
2026-01-31 00:02:05
Modified At
2026-01-31 00:02:05
Occurrence Count
1 times
Analytics Sources
455099
Account Information
Account Name
Red's Threads & Safety LLC
Account ID
001Nt00000dyaiAIAQ
Industry
Business Services
Location
Minooka, IL
Payment Details
Term (Days)
171
Payment Frequency
Daily
Daily Payment
$94.00
Actual Payment
$94.00 (Daily)
First Payment
2025-10-06
Last Payment
2025-11-21
Transaction Count
8
Transaction Amount
$-5,911.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-06 $-94.00 ACH DEBIT CCD MCA SERVICING 8003243863 455099 1 direct_match
2 2025-10-06 $11,535.00 ACH DEPOSIT CCD MCA SERVICING 8003243863 455099 1 funding_deposit
3 2025-10-10 $-831.00 ACH DEBIT CCD MCA SERVICING 8003243863 455099 1 direct_match
4 2025-10-17 $-831.00 ACH DEBIT CCD MCA SERVICING 8003243863 455099 1 direct_match
5 2025-10-24 $-831.00 ACH DEBIT CCD MCA SERVICING 8003243863 455099 1 direct_match
6 2025-10-31 $-831.00 ACH DEBIT CCD MCA SERVICING 8003243863 455099 1 direct_match
7 2025-11-07 $-831.00 ACH DEBIT CCD MCA Servicing 8003243863 455099 1 direct_match
8 2025-11-14 $-831.00 ACH DEBIT CCD MCA Servicing 8003243863 455099 1 direct_match
9 2025-11-21 $-831.00 ACH DEBIT CCD MCA SERVICING 8003243863 455099 1 direct_match
Total $-5,911.00 9 transactions