Funding Details

ID: 7610

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-04
Amount Funded
$6,227.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:01:09
Modified At
2026-01-30 16:53:15
Occurrence Count
3 times
Analytics Sources
217955
Account Information
Account Name
Arirang Market Inc
Account ID
001Nt00000Df41lIAB
Industry
Supermarkets/Grocery
Location
Colorado Spgs, CO
Payment Details
Term (Days)
88
Payment Frequency
Weekly
Daily Payment
$98.80
Actual Payment
$98.80 (Weekly)
First Payment
2025-02-11
Last Payment
2025-03-25
Transaction Count
6
Transaction Amount
$-2,964.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.4760
Payoff Status
active
Expected Payoff
2025-06-06
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-04 $6,227.00 Deposit ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 funding_deposit
2 2025-02-11 $-494.00 Withdrawal ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 direct_match
3 2025-02-25 $-494.00 Withdrawal ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 direct_match
4 2025-03-04 $-494.00 Withdrawal ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 direct_match
5 2025-03-11 $-494.00 Withdrawal ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 direct_match
6 2025-03-18 $-494.00 Withdrawal ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 direct_match
7 2025-03-25 $-494.00 Withdrawal ACH MCA SERVICING TYPE : 8003243863 ID : 8800012757 CO : MCA SERVICING 217955 3 direct_match
Total $-2,964.00 7 transactions