Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-04
Amount Funded
$11,817.00
Financing Type
Cash Advance
Renewal
No
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)
63
Payment Frequency
Daily
Daily Payment
$259.00
Actual Payment
$259.00 (Daily)
First Payment
2024-12-06
Last Payment
2025-02-10
Transaction Count
44
Transaction Amount
$-11,396.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.9644
Payoff Status
active
Expected Payoff
2025-03-03
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (45)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-04 $11,817.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN120424846822 214135 3 funding_deposit
2 2024-12-06 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY120524168016 214135 3 direct_match
3 2024-12-09 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY120624168054 214135 3 direct_match
4 2024-12-10 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY120924168100 214135 3 direct_match
5 2024-12-11 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121024168144 214135 3 direct_match
6 2024-12-12 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121124168188 214135 3 direct_match
7 2024-12-13 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121224168228 214135 3 direct_match
8 2024-12-16 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121324168273 214135 3 direct_match
9 2024-12-17 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121624168319 214135 3 direct_match
10 2024-12-18 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121724168361 214135 3 direct_match
11 2024-12-19 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121824168404 214135 3 direct_match
12 2024-12-20 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121924168444 214135 3 direct_match
13 2024-12-23 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122024168482 214135 3 direct_match
14 2024-12-24 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122324168528 214135 3 direct_match
15 2024-12-26 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122424168564 214135 3 direct_match
16 2024-12-27 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122624168593 214135 3 direct_match
17 2024-12-30 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122724168629 214135 3 direct_match
18 2024-12-31 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY123024168687 214135 3 direct_match
19 2025-01-02 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY123124168725 214135 3 direct_match
20 2025-01-03 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010225168758 214135 3 direct_match
21 2025-01-06 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010325168793 214135 3 direct_match
22 2025-01-07 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010625168836 214135 3 direct_match
23 2025-01-08 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010725168880 214135 3 direct_match
24 2025-01-09 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010825168921 214135 3 direct_match
25 2025-01-10 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010925168962 214135 3 direct_match
26 2025-01-13 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011025169010 214135 3 direct_match
27 2025-01-14 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011325169065 214135 3 direct_match
28 2025-01-15 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011425169107 214135 3 direct_match
29 2025-01-16 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011525169155 214135 3 direct_match
30 2025-01-17 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011625169200 214135 3 direct_match
31 2025-01-21 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011725169244 214135 3 direct_match
32 2025-01-22 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012125169330 214135 3 direct_match
33 2025-01-23 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012225169380 214135 3 direct_match
34 2025-01-24 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012325169423 214135 3 direct_match
35 2025-01-27 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012425169470 214135 3 direct_match
36 2025-01-28 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012725169527 214135 3 direct_match
37 2025-01-29 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012825169577 214135 3 direct_match
38 2025-01-30 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012925169625 214135 3 direct_match
39 2025-01-31 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY013025169690 214135 3 direct_match
40 2025-02-03 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY013125169733 214135 3 direct_match
41 2025-02-04 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020325169797 214135 3 direct_match
42 2025-02-05 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020425169834 214135 3 direct_match
43 2025-02-06 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020525169874 214135 3 direct_match
44 2025-02-07 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020625169915 214135 3 direct_match
45 2025-02-10 $-259.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020725169959 214135 3 direct_match
Total $-11,396.00 45 transactions