Funding Details
ID: 96758
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-01-09
- Amount Funded
- $12,806.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:16:07
- Modified At
- 2026-01-30 16:16:07
- Occurrence Count
- 1 times
- Analytics Sources
- 19919
Account Information
- Account Name
- Gunter And Gilbert LLC
- Account ID
001Nt000008ycyfIAA- Industry
- Plumbing
- Location
- Richmond, VA
Payment Details
- Term (Days)
- 112
- Payment Frequency
- Daily
- Daily Payment
- $160.00
- Actual Payment
- $160.00 (Daily)
- First Payment
- 2024-01-10
- Last Payment
- 2024-01-31
- Transaction Count
- 15
- Transaction Amount
- $-2,400.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-29
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-09 | $12,806.00 | 8003243863 MCA SERVICING CCD 24/01/09 FUN010924890068 20240109011500096016937057933 | 19919 | 1 | funding_deposit |
| 2 | 2024-01-10 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/10 PAY010924157969 20240109063001096016937062616 | 19919 | 1 | direct_match |
| 3 | 2024-01-11 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/11 PAY011024158006 20240110063001096016937116462 | 19919 | 1 | direct_match |
| 4 | 2024-01-12 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/12 PAY011124158045 20240111063001096016937275322 | 19919 | 1 | direct_match |
| 5 | 2024-01-16 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/16 PAY011224158083 20240112063000096016937394646 | 19919 | 1 | direct_match |
| 6 | 2024-01-17 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/17 PAY011624158161 20240116063002096016937523215 | 19919 | 1 | direct_match |
| 7 | 2024-01-18 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/18 PAY011724158200 20240117063001096016937607365 | 19919 | 1 | direct_match |
| 8 | 2024-01-19 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/19 | 19919 | 1 | direct_match |
| 9 | 2024-01-22 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/22 PAY011924158281 20240119063001096016937927894 | 19919 | 1 | direct_match |
| 10 | 2024-01-23 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/23 PAY012224158328 20240122063001096016938017845 | 19919 | 1 | direct_match |
| 11 | 2024-01-24 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/24 PAY012324158372 20240123063001096016938072253 | 19919 | 1 | direct_match |
| 12 | 2024-01-25 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/25 PAY012424158413 20240124063001096016938128127 | 19919 | 1 | direct_match |
| 13 | 2024-01-26 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/26 PAY012524158455 20240125063001096016938292754 | 19919 | 1 | direct_match |
| 14 | 2024-01-29 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/29 PAY012624158496 20240126063001096016938406703 | 19919 | 1 | direct_match |
| 15 | 2024-01-30 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/30 PAY012924158548 20240129063001096016938502675 | 19919 | 1 | direct_match |
| 16 | 2024-01-31 | $-160.00 | 8003243863 MCA SERVICING CCD 24/01/31 PAY013024158594 20240130063004096016938560032 | 19919 | 1 | direct_match |
| Total | $-2,400.00 | 16 transactions | ||||