Funding Details
ID: 79781
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-24
- Amount Funded
- $8,569.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 35 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-24 - Created At
- 2026-01-30 15:22:11
- Modified At
- 2026-01-30 15:22:11
- Occurrence Count
- 1 times
- Analytics Sources
- 184481
Account Information
- Account Name
- Pampabay Landscape LLC
- Account ID
001Nt000000dxReIAI- Industry
- Landscaping
- Location
- Duluth, GA
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2024-12-24
- Last Payment
- 2025-01-31
- Transaction Count
- 26
- Transaction Amount
- $-6,134.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-24 | $-159.00 | Corporate ACH 8003243863 Mca Servicing Pay122324168527 | 184481 | 1 | direct_match |
| 2 | 2024-12-24 | $8,569.00 | Corporate ACH 8003243863 Mca Servicing Fun122324992633 | 184481 | 1 | funding_deposit |
| 3 | 2024-12-26 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay122424168564 | 184481 | 1 | direct_match |
| 4 | 2024-12-27 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay122624168593 | 184481 | 1 | direct_match |
| 5 | 2024-12-30 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay122724168629 | 184481 | 1 | direct_match |
| 6 | 2024-12-31 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay123024168687 | 184481 | 1 | direct_match |
| 7 | 2025-01-02 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay123124168725 | 184481 | 1 | direct_match |
| 8 | 2025-01-03 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay010225168759 | 184481 | 1 | direct_match |
| 9 | 2025-01-06 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay010325168793 | 184481 | 1 | direct_match |
| 10 | 2025-01-07 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay010625168837 | 184481 | 1 | direct_match |
| 11 | 2025-01-08 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay010725168880 | 184481 | 1 | direct_match |
| 12 | 2025-01-09 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay010825168921 | 184481 | 1 | direct_match |
| 13 | 2025-01-10 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay010925168962 | 184481 | 1 | direct_match |
| 14 | 2025-01-13 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay011025169010 | 184481 | 1 | direct_match |
| 15 | 2025-01-14 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay011325169066 | 184481 | 1 | direct_match |
| 16 | 2025-01-15 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay011425169107 | 184481 | 1 | direct_match |
| 17 | 2025-01-16 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay011525169156 | 184481 | 1 | direct_match |
| 18 | 2025-01-17 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay011625169200 | 184481 | 1 | direct_match |
| 19 | 2025-01-21 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay011725169244 | 184481 | 1 | direct_match |
| 20 | 2025-01-22 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012125169330 | 184481 | 1 | direct_match |
| 21 | 2025-01-23 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012225169380 | 184481 | 1 | direct_match |
| 22 | 2025-01-24 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012325169423 | 184481 | 1 | direct_match |
| 23 | 2025-01-27 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012425169470 | 184481 | 1 | direct_match |
| 24 | 2025-01-28 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012725169527 | 184481 | 1 | direct_match |
| 25 | 2025-01-29 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012825169577 | 184481 | 1 | direct_match |
| 26 | 2025-01-30 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay012925169625 | 184481 | 1 | direct_match |
| 27 | 2025-01-31 | $-239.00 | Corporate ACH 8003243863 Mca Servicing Pay013025169690 | 184481 | 1 | direct_match |
| Total | $-6,134.00 | 27 transactions | ||||