Funding Details
ID: 93896
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-03
- Amount Funded
- $3,512.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-03 - Created At
- 2026-01-30 16:07:19
- Modified At
- 2026-01-30 16:07:19
- Occurrence Count
- 1 times
- Analytics Sources
- 459750
Account Information
- Account Name
- Knaby Renovations LLC
- Account ID
001Nt000007oTQzIAM- Industry
- Painter
- Location
- Grove City, PA
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $126.00
- Actual Payment
- $126.00 (Daily)
- First Payment
- 2025-10-06
- Last Payment
- 2025-11-28
- Transaction Count
- 32
- Transaction Amount
- $-5,088.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $3,512.00 | Corporate ACH 8003243863 00025276002329289 Mca Servicing Fun100225667265 | 459750 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-159.00 | Corporate ACH 8006226585 00025276009179299 Mca Servicing 80 251003161621Rwt | 459750 | 1 | direct_match |
| 3 | 2025-10-07 | $-159.00 | Corporate ACH 8006226585 00025279018933091 Mca Servicing 80 2510061613597Vq | 459750 | 1 | direct_match |
| 4 | 2025-10-08 | $-159.00 | Corporate ACH 8006226585 00025280016101091 Mca Servicing 80 251007155810Jdw | 459750 | 1 | direct_match |
| 5 | 2025-10-09 | $-159.00 | Corporate ACH 8006226585 00025281014949086 Mca Servicing 80 251008165629Jxr | 459750 | 1 | direct_match |
| 6 | 2025-10-10 | $-159.00 | Corporate ACH 8006226585 00025282012794592 Mca Servicing 80 251009162701Mrn | 459750 | 1 | direct_match |
| 7 | 2025-10-14 | $-159.00 | Corporate ACH 8006226585 00025283010702321 Mca Servicing 80 251010153622V7G | 459750 | 1 | direct_match |
| 8 | 2025-10-15 | $-159.00 | Corporate ACH 8006226585 00025287016097218 Mca Servicing 80 251014163144Por | 459750 | 1 | direct_match |
| 9 | 2025-10-16 | $-159.00 | Corporate ACH 8006226585 00025288016477926 Mca Servicing 80 251015162521K7R | 459750 | 1 | direct_match |
| 10 | 2025-10-17 | $-159.00 | Corporate ACH 8006226585 00025289015238732 Mca Servicing 80 251016155412P7L | 459750 | 1 | direct_match |
| 11 | 2025-10-20 | $-159.00 | Corporate ACH 8006226585 00025290012475644 Mca Servicing 80 25101716103656I | 459750 | 1 | direct_match |
| 12 | 2025-10-28 | $-159.00 | Corporate ACH 8003243863 00025300008881191 Mca Servicing 133102048 | 459750 | 1 | direct_match |
| 13 | 2025-10-29 | $-159.00 | Corporate ACH 8006226585 00025301007691059 Mca Servicing 80 251028153452La8 | 459750 | 1 | direct_match |
| 14 | 2025-10-30 | $-159.00 | Corporate ACH 8003243863 00025302016608064 Mca Servicing 133179510 | 459750 | 1 | direct_match |
| 15 | 2025-10-31 | $-159.00 | Corporate ACH 8006226585 00025303016625565 Mca Servicing 80 25103015534527T | 459750 | 1 | direct_match |
| 16 | 2025-11-03 | $-159.00 | Corporate ACH 8006226585 00025304013824358 Mca Servicing 80 251031150654Jbe | 459750 | 1 | direct_match |
| 17 | 2025-11-04 | $-159.00 | Corporate ACH 8003243863 00025308007609396 Mca Servicing Pay110325179872 | 459750 | 1 | direct_match |
| 18 | 2025-11-05 | $-159.00 | Corporate ACH 8003243863 00025309005768473 Mca Servicing Pay110425179920 | 459750 | 1 | direct_match |
| 19 | 2025-11-06 | $-159.00 | Corporate ACH 8006226585 00025309014610927 Mca Servicing 80 251105155615Ji2 | 459750 | 1 | direct_match |
| 20 | 2025-11-07 | $-159.00 | Corporate ACH 8006226585 00025310012499140 Mca Servicing 80 251106154300V2A | 459750 | 1 | direct_match |
| 21 | 2025-11-10 | $-159.00 | Corporate ACH 8006226585 00025311009017459 Mca Servicing 80 251107151756Vcn | 459750 | 1 | direct_match |
| 22 | 2025-11-12 | $-159.00 | Corporate ACH 8006226585 00025316012433655 Mca Servicing 80 251110153436Iwn | 459750 | 1 | direct_match |
| 23 | 2025-11-13 | $-159.00 | Corporate ACH 8006226585 00025316023149360 Mca Servicing 80 2511121535444U4 | 459750 | 1 | direct_match |
| 24 | 2025-11-14 | $-159.00 | Corporate ACH 8003243863 00025318002411799 Mca Servicing Pay111325180260 | 459750 | 1 | direct_match |
| 25 | 2025-11-17 | $-159.00 | Corporate ACH 8003243863 00025318009435064 Mca Servicing 133825087 | 459750 | 1 | direct_match |
| 26 | 2025-11-18 | $-159.00 | Corporate ACH 8003243863 00025322010709632 Mca Servicing Pay111725180370 | 459750 | 1 | direct_match |
| 27 | 2025-11-19 | $-159.00 | Corporate ACH 8006226585 00025322017540579 Mca Servicing 80 2511181528555N1 | 459750 | 1 | direct_match |
| 28 | 2025-11-20 | $-159.00 | Corporate ACH 8003243863 00025324007086420 Mca Servicing Pay111925180472 | 459750 | 1 | direct_match |
| 29 | 2025-11-21 | $-159.00 | Corporate ACH 8006226585 00025324013520548 Mca Servicing 80 25112015330007E | 459750 | 1 | direct_match |
| 30 | 2025-11-24 | $-159.00 | Corporate ACH 8006226585 00025325010643444 Mca Servicing 80 2511211549217Oh | 459750 | 1 | direct_match |
| 31 | 2025-11-25 | $-159.00 | Corporate ACH 8006226585 00025328012248523 Mca Servicing 80 2511241534323O3 | 459750 | 1 | direct_match |
| 32 | 2025-11-26 | $-159.00 | Corporate ACH 8006226585 00025329012802804 Mca Servicing 80 2511251520053OD | 459750 | 1 | direct_match |
| 33 | 2025-11-28 | $-159.00 | Corporate ACH 8006226585 00025332004040521 Mca Servicing 80 2511261556411Ml | 459750 | 1 | direct_match |
| Total | $-5,088.00 | 33 transactions | ||||