Funding Details
ID: 87133
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-21
- Amount Funded
- $18,852.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:46:26
- Modified At
- 2026-01-30 15:46:26
- Occurrence Count
- 1 times
- Analytics Sources
- 251049
Account Information
- Account Name
- Importcheap LLC
- Account ID
001Nt000003qETQIA2- Industry
- Import/Export
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Weekly
- Daily Payment
- $310.00
- Actual Payment
- $310.00 (Weekly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-04-25
- Transaction Count
- 9
- Transaction Amount
- $-13,950.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $18,852.00 | MCA Servicing 8003243863 250220 Fun022025592277 Importcheap LLC | 251049 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 022725 2502271646088F1 Pay-022725-1706266128-3053 | 251049 | 1 | direct_match |
| 3 | 2025-03-07 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 030625 2503061604584Y0 Pay-030625-1708735274-3079 | 251049 | 1 | direct_match |
| 4 | 2025-03-14 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031325 250313173438Ke4 Pay-031325-1711025247-2930 | 251049 | 1 | direct_match |
| 5 | 2025-03-21 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Importcheap LLC | 251049 | 1 | direct_match |
| 6 | 2025-03-28 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032725 2503271722387Xf Pay-032725-1715886139-2572 | 251049 | 1 | direct_match |
| 7 | 2025-04-04 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040325 250403162224Hob Pay-040325-1718310364-2421 | 251049 | 1 | direct_match |
| 8 | 2025-04-11 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041025 250410155615Utd Pay-041025-1720602934-2354 | 251049 | 1 | direct_match |
| 9 | 2025-04-18 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041725 250417155121G06 Pay-041725-1722730922-2025 | 251049 | 1 | direct_match |
| 10 | 2025-04-25 | $-1,550.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042425 25042416354553W Pay-042425-1724852340-1980 | 251049 | 1 | direct_match |
| Total | $-13,950.00 | 10 transactions | ||||