Funding Details

ID: 255948

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-12-11
Amount Funded
$6,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:17:15
Modified At
2026-01-31 00:17:15
Occurrence Count
1 times
Analytics Sources
477392
Account Information
Account Name
Two Doe General Construction Services LLC
Account ID
001Nt00000fWvRmIAK
Industry
Construction - General Contractor
Location
Rochelle, IL
Payment Details
Term (Days)
61
Payment Frequency
Daily
Daily Payment
$155.00
Actual Payment
$155.00 (Daily)
First Payment
2025-12-12
Last Payment
2025-12-29
Transaction Count
11
Transaction Amount
$-1,705.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-29
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-11 $6,757.00 ACH Deposit MCA SERVICING 8003243863 477392 1 funding_deposit
2 2025-12-12 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
3 2025-12-15 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
4 2025-12-16 $-155.00 ACH Payment MCA Servicing 8003243863 477392 1 direct_match
5 2025-12-17 $-155.00 ACH Pavment MCA SERVICING 8003243863 477392 1 direct_match
6 2025-12-18 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
7 2025-12-19 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
8 2025-12-22 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
9 2025-12-23 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
10 2025-12-24 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
11 2025-12-26 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
12 2025-12-29 $-155.00 ACH Payment MCA SERVICING 8003243863 477392 1 direct_match
Total $-1,705.00 12 transactions