Funding Details
ID: 52995
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-13
- Amount Funded
- $13,356.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:49:05
- Modified At
- 2026-01-30 13:49:05
- Occurrence Count
- 1 times
- Analytics Sources
- 345562
Account Information
- Account Name
- Our Home Improvement Inc
- Account ID
0010z00001bpyxcAAA- Industry
- Construction
- Location
- Port Chester, NY
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $855.00
- Actual Payment
- $855.00 (Daily)
- First Payment
- 2025-06-16
- Last Payment
- 2025-07-25
- Transaction Count
- 10
- Transaction Amount
- $-22,230.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $13,356.00 | WIRE TRANSFER INCOMING, MCA SERVICING COMPANY | 345562 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-855.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 3 | 2025-06-17 | $-855.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 4 | 2025-06-18 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 5 | 2025-06-20 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 2 | direct_match |
| 6 | 2025-06-23 | $-855.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 7 | 2025-06-24 | $-855.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 8 | 2025-06-25 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 9 | 2025-06-26 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 10 | 2025-06-27 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 11 | 2025-06-30 | $-855.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 12 | 2025-07-01 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 13 | 2025-07-02 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 2 | direct_match |
| 14 | 2025-07-03 | $855.00 | ACH RETURNED ITEM, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 15 | 2025-07-07 | $-855.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 3 | direct_match |
| 16 | 2025-07-11 | $-4,275.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 17 | 2025-07-21 | $-4,275.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 18 | 2025-07-22 | $-4,275.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| 19 | 2025-07-25 | $-4,275.00 | CCD DEBIT, MCA SERVICING CO DR NC2155959 | 345562 | 1 | direct_match |
| Total | $-22,230.00 | 19 transactions | ||||