Funding Details
ID: 75341
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-23
- Amount Funded
- $5,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:06:50
- Modified At
- 2026-01-30 15:06:50
- Occurrence Count
- 1 times
- Analytics Sources
- 396999
Account Information
- Account Name
- A&D Flooring Construction Group LLC
- Account ID
0014z00001tqCFLAA2- Industry
- Flooring
- Location
- Kissimmee, FL
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Weekly
- Daily Payment
- $95.40
- Actual Payment
- $95.40 (Weekly)
- First Payment
- 2025-06-02
- Last Payment
- 2025-08-04
- Transaction Count
- 10
- Transaction Amount
- $-4,779.90
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $5,357.00 | MCA Servicing 8003243863 250522 Fun052225779111 Ad Flooring Constructi | 396999 | 1 | funding_deposit |
| 2 | 2025-06-02 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250530 Pay053025173700 Ad Flooring Constructi | 396999 | 1 | direct_match |
| 3 | 2025-06-09 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250606 Pay060625173919 Ad Flooring Constructi | 396999 | 1 | direct_match |
| 4 | 2025-06-16 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250613 Pay061325174129 Ad Flooring Constructi | 396999 | 1 | direct_match |
| 5 | 2025-06-23 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174351 Ad Flooring Constructi | 396999 | 1 | direct_match |
| 6 | 2025-06-30 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 062725 250627163101Tiw Pay06272517462915412305 | 396999 | 1 | direct_match |
| 7 | 2025-07-08 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250707 Pay070725174835 Ad Flooring Constructi | 396999 | 1 | direct_match |
| 8 | 2025-07-17 | $-481.95 | Purchase authorized on 07/17 MCA Servicing LLC North Miami FL S585198699931571 Card 4519 | 396999 | 1 | direct_match |
| 9 | 2025-07-21 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071825 250718162039CY2 Pay07182517527517551786 | 396999 | 1 | direct_match |
| 10 | 2025-08-01 | $-481.95 | Purchase authorized on 08/01 MCA Servicing LLC North Miami FL S385213746562444 Card 4519 | 396999 | 1 | direct_match |
| 11 | 2025-08-04 | $-477.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 080125 250801155929Lsx Pay08012517581505131444 | 396999 | 1 | direct_match |
| Total | $-4,779.90 | 11 transactions | ||||