Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-02
Amount Funded
$11,847.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 30 transactions from 2025-05-19 to 2025-05-19 found before funding date 2025-07-02
Created At
2026-01-28 22:20:01
Modified At
2026-01-30 17:38:09
Occurrence Count
3 times
Analytics Sources
381073
Account Information
Account Name
Alliance Architectural Products Inc
Account ID
001Nt00000HucX3IAJ
Industry
Architect
Location
Miami, FL
Payment Details
Term (Days)
76
Payment Frequency
Daily
Daily Payment
$217.00
Actual Payment
$217.00 (Daily)
First Payment
2025-07-02
Last Payment
2025-08-15
Transaction Count
54
Transaction Amount
$-12,142.00
First Bank Statement
2025-05-18
Last Bank Statement
2025-08-17
Analysis
Factor Rate
1.0249
Payoff Status
paid_off_funding
Expected Payoff
2025-10-16
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (55)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $-217.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070125174727 381073 3 direct_match
2 2025-07-02 $11,847.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN070125983141 381073 3 funding_deposit
3 2025-07-03 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070225174768 381073 3 direct_match
4 2025-07-07 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070325174810 381073 3 direct_match
5 2025-07-08 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070725174859 381073 3 direct_match
6 2025-07-09 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070825174904 381073 3 direct_match
7 2025-07-10 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY070925174945 381073 3 direct_match
8 2025-07-11 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071025174989 381073 3 direct_match
9 2025-07-14 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071125175032 381073 3 direct_match
10 2025-07-15 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071425175089 381073 3 direct_match
11 2025-07-16 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071525175135 381073 3 direct_match
12 2025-07-17 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071625175182 381073 3 direct_match
13 2025-07-18 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071725175228 381073 3 direct_match
14 2025-07-21 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY071825175275 381073 3 direct_match
15 2025-07-22 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072125175340 381073 3 direct_match
16 2025-07-23 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072225175393 381073 3 direct_match
17 2025-07-24 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072325175441 381073 3 direct_match
18 2025-07-25 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072425175489 381073 3 direct_match
19 2025-07-28 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072525175537 381073 3 direct_match
20 2025-07-29 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072825175593 381073 3 direct_match
21 2025-07-30 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY072925175643 381073 3 direct_match
22 2025-07-31 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY073025175726 381073 3 direct_match
23 2025-08-01 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY073125175771 381073 3 direct_match
24 2025-08-04 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY080125175815 381073 3 direct_match
25 2025-08-05 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY080425175861 381073 3 direct_match
26 2025-08-06 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY080525175909 381073 3 direct_match
27 2025-08-07 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY080625175946 381073 3 direct_match
28 2025-08-08 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY080725175990 381073 3 direct_match
29 2025-08-11 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY080825176038 381073 3 direct_match
30 2025-08-12 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081125176091 381073 3 direct_match
31 2025-08-13 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081225176138 381073 3 direct_match
32 2025-08-14 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081325176182 381073 3 direct_match
33 2025-08-15 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081425176229 381073 3 direct_match
34 2025-08-18 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081525176279 392352 3 direct_match
35 2025-08-19 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081825176335 392352 3 direct_match
36 2025-08-20 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY081925176385 392352 3 direct_match
37 2025-08-21 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082025176434 392352 3 direct_match
38 2025-08-22 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082125176485 392352 3 direct_match
39 2025-08-25 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082225176535 392352 3 direct_match
40 2025-08-26 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082525176594 392352 3 direct_match
41 2025-08-27 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082625176644 392352 3 direct_match
42 2025-08-28 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082725176696 392352 3 direct_match
43 2025-08-29 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082825176777 392352 3 direct_match
44 2025-09-02 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY082925176829 392352 3 direct_match
45 2025-09-03 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY090225177493 392352 3 direct_match
46 2025-09-04 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY090325177534 392352 3 direct_match
47 2025-09-05 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY090425177581 392352 3 direct_match
48 2025-09-08 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY090525177625 392352 3 direct_match
49 2025-09-09 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY090825177681 392352 3 direct_match
50 2025-09-10 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY090925177726 392352 3 direct_match
51 2025-09-11 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY091025177777 392352 3 direct_match
52 2025-09-12 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY091125177829 392352 3 direct_match
53 2025-09-15 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY091225177874 392352 3 direct_match
54 2025-09-16 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY091525177930 392352 3 direct_match
55 2025-09-17 $-225.00 CCD DEBIT, MCA SERVICING 8003243863 PAY091625177979 392352 3 direct_match
Total $-12,142.00 55 transactions