Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-20
Amount Funded
$9,057.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:26:29
Modified At
2026-01-30 14:26:29
Occurrence Count
1 times
Analytics Sources
247638
Account Information
Account Name
Of Nectar, LLC
Account ID
0014z00001oBs8ZAAS
Industry
Hair/Nail/Skin Care
Location
Tucson, AZ
Payment Details
Term (Days)
98
Payment Frequency
Weekly
Daily Payment
$129.20
Actual Payment
$129.20 (Weekly)
First Payment
2025-02-27
Last Payment
2025-04-30
Transaction Count
10
Transaction Amount
$-6,460.00
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-20 $9,057.00 MCA SERVICING Transfer in 8003243863 247638 1 funding_deposit
2 2025-02-27 $-646.00 MCA SERVICING Uncategorized Transfer out 8003243863 247638 1 direct_match
3 2025-03-05 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
4 2025-03-12 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
5 2025-03-20 $-646.00 MCA SERVICING 8003243863 Transfer out 247638 1 direct_match
6 2025-03-26 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
7 2025-04-02 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
8 2025-04-09 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
9 2025-04-16 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
10 2025-04-23 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
11 2025-04-30 $-646.00 MCA SERVICING 80 8006226585 Transfer out 247638 1 direct_match
Total $-6,460.00 11 transactions