Funding Details
ID: 93353
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-04-17
- Amount Funded
- $8,106.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:05:39
- Modified At
- 2026-01-30 16:05:39
- Occurrence Count
- 1 times
- Analytics Sources
- 65609
Account Information
- Account Name
- Green Shine Industries Corp
- Account ID
001Nt000007ZNTxIAO- Industry
- Wholesale
- Location
- Coral Gables, FL
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Daily
- Daily Payment
- $106.00
- Actual Payment
- $106.00 (Daily)
- First Payment
- 2024-04-18
- Last Payment
- 2024-05-31
- Transaction Count
- 31
- Transaction Amount
- $-3,286.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-05-31
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-17 | $8,106.00 | MCA Servicing 8003243863 240416 Fun041624894039 Green Shine Industries | 65609 | 1 | funding_deposit |
| 2 | 2024-04-18 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240417 Pay041724160931 Green Shine Industries | 65609 | 1 | direct_match |
| 3 | 2024-04-19 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240418 Pay041824160972 Green Shine Industries | 65609 | 1 | direct_match |
| 4 | 2024-04-22 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041924 240419155223Erf Pay-041924-1610134513-2003 | 65609 | 1 | direct_match |
| 5 | 2024-04-23 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240422 Pay042224161061 Green Shine Industries | 65609 | 1 | direct_match |
| 6 | 2024-04-24 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240423 Pay042324161103 Green Shine Industries | 65609 | 1 | direct_match |
| 7 | 2024-04-25 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240424 Pay042424161142 Green Shine Industries | 65609 | 1 | direct_match |
| 8 | 2024-04-26 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240425 Pay042524161183 Green Shine Industries | 65609 | 1 | direct_match |
| 9 | 2024-04-29 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240426 Pay042624161234 Green Shine Industries | 65609 | 1 | direct_match |
| 10 | 2024-04-30 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240429 Pay042924161283 Green Shine Industries | 65609 | 1 | direct_match |
| 11 | 2024-05-01 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240430 Pay043024161329 Green Shine Industries | 65609 | 1 | direct_match |
| 12 | 2024-05-02 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240501 Pay050124161369 Green Shine Industries | 65609 | 1 | direct_match |
| 13 | 2024-05-03 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240502 Pay050224161411 Green Shine Industries | 65609 | 1 | direct_match |
| 14 | 2024-05-06 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240503 Pay050324161448 Green Shine Industries | 65609 | 1 | direct_match |
| 15 | 2024-05-07 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240506 Pay050624161492 Green Shine Industries | 65609 | 1 | direct_match |
| 16 | 2024-05-08 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240507 Pay050724161532 Green Shine Industries | 65609 | 1 | direct_match |
| 17 | 2024-05-09 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050824 240508161447Fmu Pay-050824-1615725954-1927 | 65609 | 1 | direct_match |
| 18 | 2024-05-10 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240509 Pay050924161612 Green Shine Industries | 65609 | 1 | direct_match |
| 19 | 2024-05-13 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240510 Pay051024161650 Green Shine Industries | 65609 | 1 | direct_match |
| 20 | 2024-05-14 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240513 Pay051324161695 Green Shine Industries | 65609 | 1 | direct_match |
| 21 | 2024-05-15 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240514 Pay051424161735 Green Shine Industries | 65609 | 1 | direct_match |
| 22 | 2024-05-16 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240515 Pay051524161775 Green Shine Industries | 65609 | 1 | direct_match |
| 23 | 2024-05-17 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240516 Pay051624161816 Green Shine Industries | 65609 | 1 | direct_match |
| 24 | 2024-05-20 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240517 Pay051724161854 Green Shine Industries | 65609 | 1 | direct_match |
| 25 | 2024-05-21 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240520 Pay052024161899 Green Shine Industries | 65609 | 1 | direct_match |
| 26 | 2024-05-22 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240521 Pay052124161942 Green Shine Industries | 65609 | 1 | direct_match |
| 27 | 2024-05-23 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240522 Pay052224161985 Green Shine Industries | 65609 | 1 | direct_match |
| 28 | 2024-05-24 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240523 Pay052324162028 Green Shine Industries | 65609 | 1 | direct_match |
| 29 | 2024-05-28 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240524 Pay052424162066 Green Shine Industries | 65609 | 1 | direct_match |
| 30 | 2024-05-29 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240528 Pay052824162126 Green Shine Industries | 65609 | 1 | direct_match |
| 31 | 2024-05-30 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240529 Pay052924162171 Green Shine Industries | 65609 | 1 | direct_match |
| 32 | 2024-05-31 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240530 Pay053024162224 Green Shine Industries | 65609 | 1 | direct_match |
| Total | $-3,286.00 | 32 transactions | ||||