Funding Details
ID: 58175
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-21
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:05:55
- Modified At
- 2026-01-30 14:05:55
- Occurrence Count
- 1 times
- Analytics Sources
- 131434
Account Information
- Account Name
- Sivad PPE LLC
- Account ID
0014z00001iGT7rAAG- Industry
- eCommerce Businesses
- Location
- Bear, DE
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2024-10-22
- Last Payment
- 2024-10-31
- Transaction Count
- 8
- Transaction Amount
- $-800.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-10-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-21 | $4,457.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC FUN101824991434 ACH CREDIT | 131434 | 1 | funding_deposit |
| 2 | 2024-10-22 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY102124166569 ACH DEBIT | 131434 | 1 | direct_match |
| 3 | 2024-10-23 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY102224166612 ACH DEBIT | 131434 | 1 | direct_match |
| 4 | 2024-10-24 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY102324166652 ACH DEBIT | 131434 | 1 | direct_match |
| 5 | 2024-10-25 | $-100.00 | MCA SERVICING 80 / 8006226585 PAY-102424-1666962052-2904 ACH DEBIT | 131434 | 1 | direct_match |
| 6 | 2024-10-28 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY102524166737 ACH DEBIT | 131434 | 1 | direct_match |
| 7 | 2024-10-29 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY102824166788 ACH DEBIT | 131434 | 1 | direct_match |
| 8 | 2024-10-30 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY102924166832 ACH DEBIT | 131434 | 1 | direct_match |
| 9 | 2024-10-31 | $-100.00 | MCA SERVICING 8003243863 / SIVAD GROUP LLC PAY103024166890 ACH DEBIT | 131434 | 1 | direct_match |
| Total | $-800.00 | 9 transactions | ||||