Funding Details
ID: 254291
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-20
- Amount Funded
- $5,707.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-20 occurred 1 days after previous funding's last payment on 2025-11-19 - Created At
- 2026-01-31 00:12:19
- Modified At
- 2026-01-31 00:12:19
- Occurrence Count
- 1 times
- Analytics Sources
- 469691
Account Information
- Account Name
- L E G HOME IMPROVEMENT CORP
- Account ID
001Nt00000eyVpwIAE- Industry
- Construction
- Location
- LEVITTOWN, NY
Payment Details
- Term (Days)
- 499
- Payment Frequency
- Weekly
- Daily Payment
- $144.60
- Actual Payment
- $144.60 (Weekly)
- First Payment
- 2025-11-20
- Last Payment
- 2025-12-05
- Transaction Count
- 3
- Transaction Amount
- $-1,526.00
- First Bank Statement
- 2025-07-15
- Last Bank Statement
- 2025-12-11
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-20 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY111925180472 Nov 20 | 469691 | 1 | direct_match |
| 2 | 2025-11-20 | $5,707.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN112025114835 Nov 20 | 469691 | 1 | funding_deposit |
| 3 | 2025-12-01 | $-723.00 | ACH DEBIT MCA SERVICING 80 8006226585 251128163234FWI Dec 01 PAY11282518082424871297 | 469691 | 1 | direct_match |
| 4 | 2025-12-05 | $-723.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120425181031 Dec 05 | 469691 | 1 | direct_match |
| Total | $-1,526.00 | 4 transactions | ||||