Funding Details

ID: 56700

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-24
Amount Funded
$4,457.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:00:21
Modified At
2026-01-30 14:00:21
Occurrence Count
1 times
Analytics Sources
367984
Account Information
Account Name
3G Interiors Inc.
Account ID
0014z00001hMjl6AAC
Industry
Construction
Location
Chicago, IL
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$94.00
Actual Payment
$94.00 (Daily)
First Payment
2025-07-25
Last Payment
2025-07-31
Transaction Count
4
Transaction Amount
$-376.00
First Bank Statement
2025-04-15
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-24 $4,457.00 MCA SERVICING DES:8003243863 ID:FUN072325526886 INDN:3G INTERIORS INC CO ID:8800012757 CCD 367984 1 funding_deposit
2 2025-07-25 $-94.00 MCA SERVICING 80 DES:8006226585 ID:250724161257K8K INDN:JAVIER GAYTAN CO ID:1016207445 CCD PMT INFO:PAY07242517548980613440 367984 1 direct_match
3 2025-07-28 $-94.00 MCA SERVICING 80 DES:8006226585 ID:2507251556028EO INDN:JAVIER GAYTAN CO ID:1016207445 CCD PMT INFO:PAY07252517553736903113 367984 1 direct_match
4 2025-07-29 $-94.00 MCA SERVICING 80 DES:8006226585 ID:250728163916N8C INDN:JAVIER GAYTAN CO ID:1016207445 CCD PMT INFO:PAY07282517559311623184 367984 1 direct_match
5 2025-07-30 $94.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-29) 367984 1 direct_match
6 2025-07-31 $-94.00 MCA SERVICING 80 DES:8006226585 ID:250730161020I4O INDN:JAVIER GAYTAN CO ID:1016207445 CCD PMT INFO:PAY07302517572675172922 367984 1 direct_match
Total $-376.00 6 transactions