Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-09-23
Amount Funded
$10,269.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 33 transactions from 2025-08-01 to 2025-08-27 found before funding date 2025-09-23
Created At
2026-01-30 14:04:46
Modified At
2026-01-30 14:04:46
Occurrence Count
1 times
Analytics Sources
460419
Account Information
Account Name
Scoop N Dough Candy Company LLC
Account ID
0014z00001iF7sXAAS
Industry
Quick Service Restaurant
Location
Fargo, ND
Payment Details
Term (Days)
179
Payment Frequency
Daily
Daily Payment
$80.00
Actual Payment
$80.00 (Daily)
First Payment
2025-09-24
Last Payment
2025-11-25
Transaction Count
30
Transaction Amount
$-6,090.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-23 $10,269.00 MCA SERVICING 8003243863 Transfer in 460419 1 funding_deposit
2 2025-09-24 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
3 2025-09-25 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
4 2025-09-26 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
5 2025-09-29 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
6 2025-09-30 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
7 2025-10-01 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
8 2025-10-02 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
9 2025-10-03 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
10 2025-10-06 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
11 2025-10-07 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
12 2025-10-08 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
13 2025-10-09 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
14 2025-10-10 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
15 2025-10-14 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
16 2025-10-15 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
17 2025-10-16 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
18 2025-10-17 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
19 2025-10-23 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
20 2025-10-24 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
21 2025-10-29 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
22 2025-11-03 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
23 2025-11-04 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
24 2025-11-07 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
25 2025-11-10 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
26 2025-11-12 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
27 2025-11-14 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
28 2025-11-17 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
29 2025-11-20 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 2 direct_match
30 2025-11-24 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
31 2025-11-25 $-203.00 MCA SERVICING 8003243863 Transfer out 460419 1 direct_match
Total $-6,090.00 31 transactions