Funding Details
ID: 254650
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-27
- Amount Funded
- $30,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:13:18
- Modified At
- 2026-01-31 00:13:18
- Occurrence Count
- 1 times
- Analytics Sources
- 471526
Account Information
- Account Name
- RedMark Management LLC
- Account ID
001Nt00000f4dWEIAY- Industry
- Plumbing
- Location
- NORTH LITTLE ROCK, AR
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Daily
- Daily Payment
- $465.00
- Actual Payment
- $465.00 (Daily)
- First Payment
- 2025-08-28
- Last Payment
- 2025-11-28
- Transaction Count
- 41
- Transaction Amount
- $-19,065.00
- 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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $30,257.00 | 8003243863 From Mca Servicingfun082725113369 | 471526 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-465.00 | 8003243863 TO MCA SERVICING / PAY082725176697 | 471526 | 1 | direct_match |
| 3 | 2025-08-29 | $-465.00 | 8003243863 TO MCA SERVICING / PAY082825176778 | 471526 | 1 | direct_match |
| 4 | 2025-09-02 | $-465.00 | 8003243863 To Mca Servicing/Pay082925176829 | 471526 | 1 | direct_match |
| 5 | 2025-09-03 | $-465.00 | 8003243863 To Mca Servicing/Pay090225177493 | 471526 | 1 | direct_match |
| 6 | 2025-09-04 | $-465.00 | 8003243863 To Mca Servicing/Pay090325177534 | 471526 | 1 | direct_match |
| 7 | 2025-09-05 | $-465.00 | 8003243863 To Mca Servicing/Pay090425177581 | 471526 | 1 | direct_match |
| 8 | 2025-09-08 | $-465.00 | 8003243863 To Mca Servicing/Pay090525177626 | 471526 | 1 | direct_match |
| 9 | 2025-09-09 | $-465.00 | 8003243863 To Mca Servicing/Pay090825177681 | 471526 | 1 | direct_match |
| 10 | 2025-09-10 | $-465.00 | 8003243863 To Mca Servicing/Pay090925177727 | 471526 | 1 | direct_match |
| 11 | 2025-09-11 | $-465.00 | 8003243863 To Mca Servicing/Pay091025177778 | 471526 | 1 | direct_match |
| 12 | 2025-09-12 | $-465.00 | 8003243863 To Mca Servicing/Pay091125177829 | 471526 | 1 | direct_match |
| 13 | 2025-09-15 | $-465.00 | 8003243863 To Mca Servicing/Pay091225177875 | 471526 | 1 | direct_match |
| 14 | 2025-09-16 | $-465.00 | 8003243863 To Mca Servicing/Pay091525177932 | 471526 | 1 | direct_match |
| 15 | 2025-09-17 | $-465.00 | 8003243863 To Mca Servicing/Pay091625177979 | 471526 | 1 | direct_match |
| 16 | 2025-09-18 | $-465.00 | 8003243863 To Mca Servicing/Pay091725178029 | 471526 | 1 | direct_match |
| 17 | 2025-09-19 | $-465.00 | 8003243863 To Mca Servicing/Pay091825178079 | 471526 | 1 | direct_match |
| 18 | 2025-09-22 | $-465.00 | 8003243863 To Mca Servicing/Pay091925178125 | 471526 | 1 | direct_match |
| 19 | 2025-09-23 | $-465.00 | 8003243863 To Mca Servicing/Pay092225178187 | 471526 | 1 | direct_match |
| 20 | 2025-09-24 | $-465.00 | 8003243863 To Mca Servicing/Pay092325178238 | 471526 | 1 | direct_match |
| 21 | 2025-09-26 | $-465.00 | 8003243863 To Mca Servicing/Pay092425178288 | 471526 | 1 | direct_match |
| 22 | 2025-09-29 | $-465.00 | 8003243863 To Mca Servicing/Pay092525178341 | 471526 | 1 | direct_match |
| 23 | 2025-10-08 | $-465.00 | 8003243863 To Mca Servicing/Pay100725178793 | 471526 | 1 | direct_match |
| 24 | 2025-10-09 | $-465.00 | 8003243863 To Mca Servicing/Pay100825178839 | 471526 | 1 | direct_match |
| 25 | 2025-10-10 | $-465.00 | 8003243863 To Mca Servicing/Pay100925178887 | 471526 | 1 | direct_match |
| 26 | 2025-10-16 | $-465.00 | 8003243863 To Mca Servicing/Pay101525179071 | 471526 | 1 | direct_match |
| 27 | 2025-10-21 | $-465.00 | 8003243863 To Mca Servicing/Pay102025179228 | 471526 | 1 | direct_match |
| 28 | 2025-10-22 | $-465.00 | 8003243863 To Mca Servicing/Pay102125179281 | 471526 | 1 | direct_match |
| 29 | 2025-10-23 | $-465.00 | 8883243863 To Mca Servicing/Pay18222570-712-7753 | 471526 | 1 | direct_match |
| 30 | 2025-10-24 | $-465.00 | 8003243863 To Mca Servicing/Pay102325179396 | 471526 | 1 | direct_match |
| 31 | 2025-10-29 | $-465.00 | 8003243863 To Mca Servicing/Pay102825179619 | 471526 | 1 | direct_match |
| 32 | 2025-11-04 | $-465.00 | 8003243863 To Mca Servicing/Pay110325179872 | 471526 | 1 | direct_match |
| 33 | 2025-11-05 | $-465.00 | 8003243863 To Mca Servicing/Pay110425179920 | 471526 | 1 | direct_match |
| 34 | 2025-11-06 | $-465.00 | 8003243863 To Mca Servicing/Pay110525179969 | 471526 | 1 | direct_match |
| 35 | 2025-11-07 | $-465.00 | 8003243863 To Mca Servicing/Pay110625180016 | 471526 | 1 | direct_match |
| 36 | 2025-11-10 | $-465.00 | 8003243863 To Mca Servicing/Pay110725180066 | 471526 | 1 | direct_match |
| 37 | 2025-11-12 | $-465.00 | 8003243863 To Mca Servicing/Pay111025180125 | 471526 | 1 | direct_match |
| 38 | 2025-11-13 | $-465.00 | 8003243863 To Mca Servicing/Pay111225180210 | 471526 | 1 | direct_match |
| 39 | 2025-11-14 | $-465.00 | 8003243863 To Mca Servicing/Pay111325180259 | 471526 | 1 | direct_match |
| 40 | 2025-11-25 | $-465.00 | 8003243863 To Mca Servicing/Pay112425180643 | 471526 | 1 | direct_match |
| 41 | 2025-11-26 | $-465.00 | 8003243863 To Mca Servicing/Pay112525180698 | 471526 | 1 | direct_match |
| 42 | 2025-11-28 | $-465.00 | 8003243863 To Mca Servicing/Pay112625180792 | 471526 | 1 | direct_match |
| Total | $-19,065.00 | 42 transactions | ||||