Funding Details
ID: 62018
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-06
- Amount Funded
- $11,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:17:53
- Modified At
- 2026-01-30 14:17:53
- Occurrence Count
- 1 times
- Analytics Sources
- 369913
Account Information
- Account Name
- Pinkerman's Cabinets
- Account ID
0014z00001lTCeLAAW- Industry
- Retail
- Location
- Cabal, OH
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $165.40
- Actual Payment
- $165.40 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-07-29
- Transaction Count
- 11
- Transaction Amount
- $-9,097.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $11,857.00 | MCA SERVICING 8003243863 FUN050525109192 FB242C1C16BF204AB5F6346029B05C80 20250530 | 369913 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-827.00 | MCA SERVICING 8003243863 PAY051225173048 XX0754 CHK PURCH PIN SPEEDWAY 976 SC URBANA | 369913 | 1 | direct_match |
| 3 | 2025-05-20 | $-827.00 | MCA SERVICING 8003243863 PAY051925173270 | 369913 | 1 | direct_match |
| 4 | 2025-05-28 | $-827.00 | MCA SERVICING 8003243863 PAY052725173498 XX0754 CHK PURCH PIN THE HOME DEPOT # DUBLIN | 369913 | 1 | direct_match |
| 5 | 2025-06-03 | $-827.00 | MCA SERVICING 8003243863 PAY060225173748 XX0754 CHK PURCH SIG SP USA1ABRASIVES NASHUA | 369913 | 1 | direct_match |
| 6 | 2025-06-10 | $-827.00 | MCA SERVICING 8003243863 PAY060925173964 XX0754 CHK PURCH SIG WILLIAMS HARDWAR URBANA | 369913 | 1 | direct_match |
| 7 | 2025-06-17 | $-827.00 | MCA SERVICING 8003243863 PAY061625174182 XX0754 CHK PURCH PIN THE HOME DEPOT # | 369913 | 1 | direct_match |
| 8 | 2025-06-24 | $-827.00 | MCA SERVICING 8003243863 PAY062325174403 XX5915 CHK PURCH SIG MCDONALDS M5356 URBANA | 369913 | 1 | direct_match |
| 9 | 2025-07-08 | $-827.00 | MCA SERVICING 8003243863 PAY070725174859 XX0754 CHK PURCH PIN MNRD-COLB 831 HI COLUMBUS | 369913 | 1 | direct_match |
| 10 | 2025-07-15 | $-827.00 | MCA SERVICING 8003243863 PAY071425175089 | 369913 | 1 | direct_match |
| 11 | 2025-07-22 | $-827.00 | MCA SERVICING 8003243863 PAY072125175339 | 369913 | 1 | direct_match |
| 12 | 2025-07-29 | $-827.00 | MCA SERVICING 8003243863 PAY072825175592 | 369913 | 1 | direct_match |
| Total | $-9,097.00 | 12 transactions | ||||