Funding Details
ID: 63042
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-27
- Amount Funded
- $3,950.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-03-05 to 2025-03-26 found before funding date 2025-03-27 - Created At
- 2026-01-30 14:20:58
- Modified At
- 2026-01-30 14:20:58
- Occurrence Count
- 1 times
- Analytics Sources
- 296946
Account Information
- Account Name
- Davencorp Inc
- Account ID
0014z00001n00GLAAY- Industry
- Janitorial
- Location
- Murrieta, CA
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Weekly
- Daily Payment
- $76.80
- Actual Payment
- $76.80 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-05-28
- Transaction Count
- 8
- Transaction Amount
- $-3,072.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-03-27 | $3,950.00 | MCA Servicing 8003243863 250326 Fun032625528662 Davencorp Inc | 296946 | 1 | funding_deposit |
| 2 | 2025-04-08 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040725 250407171810Ucr Pay-040725-1719398073-3186 | 296946 | 1 | direct_match |
| 3 | 2025-04-15 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041425 250414160925Mat Pay-041425-1721498433-3044 | 296946 | 1 | direct_match |
| 4 | 2025-04-22 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042125 250421160308Q1V Pay-042125-1723596602-2874 | 296946 | 1 | direct_match |
| 5 | 2025-04-29 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250428 Pay042825172587 Davencorp Inc | 296946 | 1 | direct_match |
| 6 | 2025-05-06 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050525 250505155503K6W Pay05052517283128872418 | 296946 | 1 | direct_match |
| 7 | 2025-05-13 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051225 25051216203839P Pay05122517304868662344 | 296946 | 1 | direct_match |
| 8 | 2025-05-20 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051925 250519164812684 Pay05192517327009152121 | 296946 | 1 | direct_match |
| 9 | 2025-05-28 | $-384.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052725 2505271700038Uo Pay0527251734989391804 | 296946 | 1 | direct_match |
| Total | $-3,072.00 | 9 transactions | ||||