Funding Details
ID: 52976
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-04
- Amount Funded
- $5,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:49:02
- Modified At
- 2026-01-30 13:49:02
- Occurrence Count
- 1 times
- Analytics Sources
- 172209
Account Information
- Account Name
- Sannino Inc
- Account ID
0010z00001bpwocAAA- Industry
- Restaurant
- Location
- Drexel Hill, PA
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $130.00
- Actual Payment
- $130.00 (Daily)
- First Payment
- 2024-10-07
- Last Payment
- 2024-10-28
- Transaction Count
- 15
- Transaction Amount
- $-1,950.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $5,957.00 | ACH DEPOSIT MCA SERVICING 8003243863 241004 FUN100324526897 | 172209 | 1 | funding_deposit |
| 2 | 2024-10-07 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 100424-1661215 252- 2368 | 172209 | 1 | direct_match |
| 3 | 2024-10-08 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 100724-1661623 158- 2576 | 172209 | 1 | direct_match |
| 4 | 2024-10-09 | $-130.00 | ACH WITHDRAWAL White Road / GFE 2036749313 241009 | 172209 | 1 | direct_match |
| 5 | 2024-10-10 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 100924-1662441 482- 2525 | 172209 | 1 | direct_match |
| 6 | 2024-10-11 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 101024-1662819 012- 2753 | 172209 | 1 | direct_match |
| 7 | 2024-10-15 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 241015 PAY101124166319 | 172209 | 1 | direct_match |
| 8 | 2024-10-16 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 241016 PAY101524166401 | 172209 | 1 | direct_match |
| 9 | 2024-10-17 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 101624-1664402 344- 2400 | 172209 | 1 | direct_match |
| 10 | 2024-10-18 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 241018 PAY101724166481 | 172209 | 1 | direct_match |
| 11 | 2024-10-21 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 101824-1665229 091- 2212 | 172209 | 1 | direct_match |
| 12 | 2024-10-22 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 102124-1665694 579- 2336 | 172209 | 1 | direct_match |
| 13 | 2024-10-23 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 80 8006226585 PAY - 102224-1666123 163- 2173 | 172209 | 1 | direct_match |
| 14 | 2024-10-24 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 241024 PAY102324166652 | 172209 | 1 | direct_match |
| 15 | 2024-10-25 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 241025 PAY102424166696 | 172209 | 1 | direct_match |
| 16 | 2024-10-28 | $-130.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 241028 PAY102524166737 | 172209 | 1 | direct_match |
| Total | $-1,950.00 | 16 transactions | ||||