Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-08
Amount Funded
$10,445.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-10-08
Created At
2026-01-30 14:24:29
Modified At
2026-01-30 14:24:29
Occurrence Count
1 times
Analytics Sources
471362
Account Information
Account Name
Kellys Soul Kitchen Corp
Account ID
0014z00001o8ROHAA2
Industry
Restaurant
Location
Gary, IN
Payment Details
Term (Days)
131
Payment Frequency
Weekly
Daily Payment
$111.60
Actual Payment
$111.60 (Weekly)
First Payment
2025-10-17
Last Payment
2025-11-21
Transaction Count
6
Transaction Amount
$-6,894.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-08 $10,445.00 MCA SERVICING 20251008011500K4BACH 8003243863 FUN100825449228 KELLYS SOUL KITCHEN CO 100825 471362 1 funding_deposit
2 2025-10-17 $-1,149.00 MCA SERVICING 80 8006226585 251016154809SGW LAWRENCE DONTE KELLY PAY10162517912280383663 101725 471362 1 direct_match
3 2025-10-24 $-1,149.00 MCA SERVICING 20251023063000K4BACH 8003243863 PAY102325179396 KELLYS SOUL KITCHEN CO 102425 471362 1 direct_match
4 2025-10-31 $-1,149.00 MCA SERVICING 20251030063000K4BACH 8003243863 PAY103025179762 KELLYS SOUL KITCHEN CO 103125 471362 1 direct_match
5 2025-11-07 $-1,149.00 MCA SERVICING 20251106063000K4BACH 8003243863 PAY110625180016 KELLYS SOUL KITCHEN CO 110725 471362 1 direct_match
6 2025-11-14 $-1,149.00 MCA SERVICING 20251113102000K4BACH 8003243863 PAY111325180260 KELLYS SOUL KITCHEN CO 111425 471362 1 direct_match
7 2025-11-21 $-1,149.00 MCA SERVICING 20251120063000K4BACH 8003243863 PAY112025180527 KELLYS SOUL KITCHEN CO 112125 471362 1 direct_match
Total $-6,894.00 7 transactions