Funding Details
ID: 3384
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-11
- Amount Funded
- $12,683.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-11 occurred 1 days after previous funding's last payment on 2025-02-10 - Created At
- 2026-01-28 21:14:47
- Modified At
- 2026-01-30 14:27:12
- Occurrence Count
- 3 times
- Analytics Sources
- 214135
Account Information
- Account Name
- Brooklyn Fencing Center Inc
- Account ID
0014z00001p0hdNAAQ- Industry
- Fence Installation
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $382.00
- Actual Payment
- $382.00 (Daily)
- First Payment
- 2025-02-11
- Last Payment
- 2025-02-28
- Transaction Count
- 13
- Transaction Amount
- $-4,843.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3818
- Payoff Status
- active
- Expected Payoff
- 2025-05-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $-259.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021025170009 | 214135 | 3 | direct_match |
| 2 | 2025-02-11 | $12,683.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN021025846822 | 214135 | 3 | funding_deposit |
| 3 | 2025-02-12 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021125170053 | 214135 | 3 | direct_match |
| 4 | 2025-02-13 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021225170094 | 214135 | 3 | direct_match |
| 5 | 2025-02-14 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021325170138 | 214135 | 3 | direct_match |
| 6 | 2025-02-18 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021425170179 | 214135 | 3 | direct_match |
| 7 | 2025-02-19 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021825170266 | 214135 | 3 | direct_match |
| 8 | 2025-02-20 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY021925170308 | 214135 | 3 | direct_match |
| 9 | 2025-02-21 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022025170352 | 214135 | 3 | direct_match |
| 10 | 2025-02-24 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022125170405 | 214135 | 3 | direct_match |
| 11 | 2025-02-25 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022425170462 | 214135 | 3 | direct_match |
| 12 | 2025-02-26 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022525170510 | 214135 | 3 | direct_match |
| 13 | 2025-02-27 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022625170557 | 214135 | 3 | direct_match |
| 14 | 2025-02-28 | $-382.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022725170626 | 214135 | 3 | direct_match |
| Total | $-4,843.00 | 14 transactions | ||||