Funding Details
ID: 80352
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-08-16
- Amount Funded
- $32,081.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-08-07 to 2024-08-07 found before funding date 2024-08-16 - Created At
- 2026-01-30 15:24:07
- Modified At
- 2026-01-30 15:24:07
- Occurrence Count
- 1 times
- Analytics Sources
- 136714
Account Information
- Account Name
- Organic Shield LLC
- Account ID
001Nt000000mRu1IAE- Industry
- Construction
- Location
- Wright City, MO
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $265.00
- Actual Payment
- $265.00 (Weekly)
- First Payment
- 2024-08-22
- Last Payment
- 2024-10-31
- Transaction Count
- 11
- Transaction Amount
- $-18,656.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-10-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | $32,081.00 | Corporate ACH 8003243863 Mca Servicing Fun081524893692 | 136714 | 1 | funding_deposit |
| 2 | 2024-08-22 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay082124164708 | 136714 | 1 | direct_match |
| 3 | 2024-08-29 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay082824164908 | 136714 | 1 | direct_match |
| 4 | 2024-09-05 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay090424165166 | 136714 | 1 | direct_match |
| 5 | 2024-09-12 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay091124165394 | 136714 | 1 | direct_match |
| 6 | 2024-09-19 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay091824165594 | 136714 | 1 | direct_match |
| 7 | 2024-09-26 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay092524165808 | 136714 | 1 | direct_match |
| 8 | 2024-10-03 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay100224166044 | 136714 | 1 | direct_match |
| 9 | 2024-10-10 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay100924166243 | 136714 | 1 | direct_match |
| 10 | 2024-10-17 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay101624166439 | 136714 | 1 | direct_match |
| 11 | 2024-10-24 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay102324166651 | 136714 | 1 | direct_match |
| 12 | 2024-10-31 | $-1,696.00 | Corporate ACH 8003243863 Mca Servicing Pay103024166890 | 136714 | 1 | direct_match |
| Total | $-18,656.00 | 12 transactions | ||||