Funding Details
ID: 59868
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-04
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:11:23
- Modified At
- 2026-01-30 14:11:23
- Occurrence Count
- 1 times
- Analytics Sources
- 340701
Account Information
- Account Name
- Givin Hospitality Flooring
- Account ID
0014z00001jRxfKAAS- Industry
- Flooring
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-06-05
- Last Payment
- 2025-07-07
- Transaction Count
- 13
- Transaction Amount
- $-1,300.00
- First Bank Statement
- 2025-04-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $4,457.00 | MCA Servicing 8003243863 250603 Fun060325823905 Colby Mathew Givin | 340701 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-100.00 | Online Transfer to Givin C Everyday Checking xxxxxx7155 Ref #Ib0Snpqytv on 06/05/25 | 340701 | 1 | direct_match |
| 3 | 2025-06-06 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250605 Pay060525173876 Colby Mathew Givin | 340701 | 1 | direct_match |
| 4 | 2025-06-09 | $-100.00 | Online Transfer to Givin C Everyday Checking xxxxxx7155 Ref #Ib0Spk4P6Y on 06/07/25 | 340701 | 1 | direct_match |
| 5 | 2025-06-10 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250609 Pay060925173964 Colby Mathew Givin | 340701 | 1 | direct_match |
| 6 | 2025-06-11 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250610 Pay061025174005 Colby Mathew Givin | 340701 | 1 | direct_match |
| 7 | 2025-06-12 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250611 Pay061125174045 Colby Mathew Givin | 340701 | 1 | direct_match |
| 8 | 2025-06-13 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 Colby Mathew Givin | 340701 | 1 | direct_match |
| 9 | 2025-06-16 | $-100.00 | Online Transfer to Givin C Everyday Checking xxxxxx7155 Ref #Ib0Ss55Dpy on 06/15/25 | 340701 | 1 | direct_match |
| 10 | 2025-06-17 | $-100.00 | Online Transfer to Givin C Everyday Checking xxxxxx7155 Ref #Ib0Ssv928C on 06/17/25 | 340701 | 1 | direct_match |
| 11 | 2025-06-18 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250617 Pay061725174226 Colby Mathew Givin | 340701 | 1 | direct_match |
| 12 | 2025-06-20 | $100.00 | Online Transfer From Givin C Everyday Checking xxxxxx7155 Ref #Ib0Stqhmzk on 06/20/25 | 340701 | 1 | direct_match |
| 13 | 2025-07-02 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250701 Pay070125174727 Colby Mathew Givin | 340701 | 1 | direct_match |
| 14 | 2025-07-03 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250702 Pay070225174768 Colby Mathew Givin | 340701 | 1 | direct_match |
| 15 | 2025-07-07 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250703 Pay070325174809 Colby Mathew Givin | 340701 | 1 | direct_match |
| Total | $-1,300.00 | 15 transactions | ||||