Funding Details
ID: 253955
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-29
- Amount Funded
- $45,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:11:24
- Modified At
- 2026-01-31 00:11:24
- Occurrence Count
- 1 times
- Analytics Sources
- 468327
Account Information
- Account Name
- Aba Builders, Inc
- Account ID
001Nt00000euj9wIAA- Industry
- Construction
- Location
- Diamond Bar, CA
Payment Details
- Term (Days)
- 161
- Payment Frequency
- Weekly
- Daily Payment
- $397.60
- Actual Payment
- $397.60 (Weekly)
- First Payment
- 2025-11-05
- Last Payment
- 2025-11-28
- Transaction Count
- 4
- Transaction Amount
- $-7,952.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-29 | $45,857.00 | MCA Servicing 8003243863 251028 Fun102825115943 Aba Builders Inc | 468327 | 1 | funding_deposit |
| 2 | 2025-11-05 | $-1,988.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110425 251104151003Lup Pay11042517992102623111 | 468327 | 1 | direct_match |
| 3 | 2025-11-13 | $-1,988.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111225 251112153603N6U Pay1112251801675359650 | 468327 | 1 | direct_match |
| 4 | 2025-11-19 | $-1,988.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111825 251118152931Jjl Pay11182518042311662633 | 468327 | 1 | direct_match |
| 5 | 2025-11-28 | $-1,988.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251125 Pay112525180698 Aba Builders Inc | 468327 | 1 | direct_match |
| Total | $-7,952.00 | 5 transactions | ||||