Funding Details
ID: 254292
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-25
- Amount Funded
- $3,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-09-29
- Last Payment
- 2025-11-19
- Transaction Count
- 36
- Transaction Amount
- $-2,880.00
- 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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-25 | $3,577.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN092525114835 Sep 25 | 469691 | 1 | funding_deposit |
| 2 | 2025-09-29 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY092625178394 Sep 29 | 469691 | 1 | direct_match |
| 3 | 2025-09-30 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY092925178493 Sep 30 | 469691 | 1 | direct_match |
| 4 | 2025-10-01 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY093025178545 Oct 01 | 469691 | 1 | direct_match |
| 5 | 2025-10-02 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100125178593 Oct 02 | 469691 | 1 | direct_match |
| 6 | 2025-10-03 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100225178637 Oct 03 | 469691 | 1 | direct_match |
| 7 | 2025-10-06 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100325178688 Oct 06 | 469691 | 1 | direct_match |
| 8 | 2025-10-07 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100625178741 Oct 07 | 469691 | 1 | direct_match |
| 9 | 2025-10-08 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100725178793 Oct 08 | 469691 | 1 | direct_match |
| 10 | 2025-10-09 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100825178839 Oct 09 | 469691 | 1 | direct_match |
| 11 | 2025-10-10 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY100925178887 Oct 10 | 469691 | 1 | direct_match |
| 12 | 2025-10-14 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY101025178934 Oct 14 | 469691 | 1 | direct_match |
| 13 | 2025-10-15 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY101425179025 Oct 15 | 469691 | 1 | direct_match |
| 14 | 2025-10-16 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY101525179071 Oct 16 | 469691 | 1 | direct_match |
| 15 | 2025-10-17 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY101625179122 Oct 17 | 469691 | 1 | direct_match |
| 16 | 2025-10-20 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251017161105NPI Oct 20 PAY10172517917338662682 | 469691 | 1 | direct_match |
| 17 | 2025-10-21 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251020152833R8N Oct 21 PAY10202517922847952852 | 469691 | 1 | direct_match |
| 18 | 2025-10-22 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 25102116171121N Oct 22 PAY10212517928134692551 | 469691 | 1 | direct_match |
| 19 | 2025-10-23 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 132922186 Oct 23 | 469691 | 1 | direct_match |
| 20 | 2025-10-24 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251023162531Q8G Oct 24 PAY10232517939632392932 | 469691 | 1 | direct_match |
| 21 | 2025-10-27 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251024153317X2X Oct 27 PAY10242517943064272432 | 469691 | 1 | direct_match |
| 22 | 2025-10-28 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY102725179564 Oct 28 | 469691 | 1 | direct_match |
| 23 | 2025-10-29 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 133140560 Oct 29 | 469691 | 1 | direct_match |
| 24 | 2025-10-30 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251029152330M5P Oct 30 PAY10292517967228552558 | 469691 | 1 | direct_match |
| 25 | 2025-10-31 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 133224652 Oct 31 | 469691 | 1 | direct_match |
| 26 | 2025-11-03 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 133280716 Nov 03 | 469691 | 1 | direct_match |
| 27 | 2025-11-04 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251103153847CMM Nov 04 PAY11032517987270242448 | 469691 | 1 | direct_match |
| 28 | 2025-11-05 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY110425179920 Nov 05 | 469691 | 1 | direct_match |
| 29 | 2025-11-06 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 133480723 Nov 06 | 469691 | 1 | direct_match |
| 30 | 2025-11-07 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251106154226FRS Nov 07 PAY11062518001638712507 | 469691 | 1 | direct_match |
| 31 | 2025-11-10 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251107151831VAP Nov 10 PAY11072518006696502101 | 469691 | 1 | direct_match |
| 32 | 2025-11-12 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251110153316NDH Nov 12 PAY11102518012589802474 | 469691 | 1 | direct_match |
| 33 | 2025-11-13 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY111225180210 Nov 13 | 469691 | 1 | direct_match |
| 34 | 2025-11-14 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 133769904 Nov 14 | 469691 | 1 | direct_match |
| 35 | 2025-11-17 | $-80.00 | ACH DEBIT MCA SERVICING 8003243863 PAY111425180312 Nov 17 | 469691 | 1 | direct_match |
| 36 | 2025-11-18 | $-80.00 | ACH DEBIT MCA Servicing 8003243863 133918192 Nov 18 | 469691 | 1 | direct_match |
| 37 | 2025-11-19 | $-80.00 | ACH DEBIT MCA SERVICING 80 8006226585 251118153119H3A Nov 19 PAY11182518042292971775 | 469691 | 1 | direct_match |
| Total | $-2,880.00 | 37 transactions | ||||