Funding Details
ID: 63237
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-07
- Amount Funded
- $6,227.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:21:33
- Modified At
- 2026-01-30 14:21:33
- Occurrence Count
- 1 times
- Analytics Sources
- 246331
Account Information
- Account Name
- Mrmm Distributing Inc
- Account ID
0014z00001n0In8AAE- Industry
- Wholesaler
- Location
- Chesterfield, VA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $101.20
- Actual Payment
- $101.20 (Weekly)
- First Payment
- 2025-01-15
- Last Payment
- 2025-03-26
- Transaction Count
- 11
- Transaction Amount
- $-5,566.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $6,227.00 | MCA Servicing 8003243863 250107 Fun010725596843 Mrmm Distributing Inco | 246331 | 1 | funding_deposit |
| 2 | 2025-01-15 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Mrmm Distributing Inco | 246331 | 1 | direct_match |
| 3 | 2025-01-22 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012125 250121171529Pyw Pay-012125-1693307560-3500 | 246331 | 1 | direct_match |
| 4 | 2025-01-29 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Mrmm Distributing Inco | 246331 | 1 | direct_match |
| 5 | 2025-02-05 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Mrmm Distributing Inco | 246331 | 1 | direct_match |
| 6 | 2025-02-12 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Mrmm Distributing Inco | 246331 | 1 | direct_match |
| 7 | 2025-02-19 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 021825 2502181712385Su Pay-021825-1702658456-2673 | 246331 | 1 | direct_match |
| 8 | 2025-02-26 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Mrmm Distributing Inco | 246331 | 1 | direct_match |
| 9 | 2025-03-05 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250304 Pay030425170789 Mrmm Distributing Inco | 246331 | 1 | direct_match |
| 10 | 2025-03-18 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031725 2503171632182H5 Pay-031725-1711784787-232 | 246331 | 1 | direct_match |
| 11 | 2025-03-19 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031825 250318171739Vmf Pay-031825-1712442881-1616 | 246331 | 1 | direct_match |
| 12 | 2025-03-26 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032525 250325170157925 Pay-032525-1714882509-1364 | 246331 | 1 | direct_match |
| Total | $-5,566.00 | 12 transactions | ||||