Funding Details
ID: 40202
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-26
- Amount Funded
- $7,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 19:20:46
- Modified At
- 2026-01-30 19:15:25
- Occurrence Count
- 2 times
- Analytics Sources
- 459380
Account Information
- Account Name
- The Up North Company L.L.C.
- Account ID
001Nt00000NhCDZIA3- Industry
- Wholesale
- Location
- Lowell, MI
Payment Details
- Term (Days)
- 122
- Payment Frequency
- Weekly
- Daily Payment
- $82.80
- Actual Payment
- $82.80 (Weekly)
- First Payment
- 2025-10-06
- Last Payment
- 2025-11-24
- Transaction Count
- 8
- Transaction Amount
- $-3,312.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
Analysis
- Factor Rate
- 0.4564
- Payoff Status
- active
- Expected Payoff
- 2026-03-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $7,257.00 | Corporate ACH 8003243863 00025269902103947 Mca Servicing Fun092525103794 | 459380 | 2 | funding_deposit |
| 2 | 2025-10-06 | $-414.00 | Corporate ACH 8003243863 00025279904661696 Mca Servicing Pay100325178688 | 459380 | 2 | direct_match |
| 3 | 2025-10-14 | $-414.00 | Corporate ACH 8003243863 00025287909931979 Mca Servicing Pay101025178934 | 459380 | 2 | direct_match |
| 4 | 2025-10-20 | $-414.00 | Corporate ACH 8006226585 00025290910733893 Mca Servicing 80 251017161046Btx | 459380 | 2 | direct_match |
| 5 | 2025-10-27 | $-414.00 | Corporate ACH 8006226585 00025297912341117 Mca Servicing 80 2510241531416X8 | 459380 | 2 | direct_match |
| 6 | 2025-11-03 | $-414.00 | Corporate ACH 8006226585 00025304906366496 Mca Servicing 80 251031150529G9U | 459380 | 2 | direct_match |
| 7 | 2025-11-10 | $-414.00 | Corporate ACH 8006226585 00025311912585491 Mca Servicing 80 2511071518151L5 | 459380 | 2 | direct_match |
| 8 | 2025-11-17 | $-414.00 | Corporate ACH 8003243863 00025321907608569 Mca Servicing Pay111425180312 | 459380 | 2 | direct_match |
| 9 | 2025-11-24 | $-414.00 | Corporate ACH 8003243863 00025328911363437 Mca Servicing Pay112125180578 | 459380 | 2 | direct_match |
| Total | $-3,312.00 | 9 transactions | ||||