Funding Details
ID: 9769
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-24
- Amount Funded
- $18,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:25:29
- Modified At
- 2026-01-30 17:51:38
- Occurrence Count
- 3 times
- Analytics Sources
- 158482
Account Information
- Account Name
- GEMINI CONCRETE AND CONSTRUCTION L
- Account ID
001Nt00000IxDfIIAV- Industry
- Construction
- Location
- BAILEY, CO
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Weekly
- Daily Payment
- $318.00
- Actual Payment
- $318.00 (Weekly)
- First Payment
- 2024-10-30
- Last Payment
- 2024-11-27
- Transaction Count
- 5
- Transaction Amount
- $-7,950.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.4331
- Payoff Status
- active
- Expected Payoff
- 2025-02-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-24 | $18,357.00 | ACH DEPOSIT CCD MCA SERVICING 8003243863 | 158482 | 3 | funding_deposit |
| 2 | 2024-10-30 | $-1,590.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 158482 | 3 | direct_match |
| 3 | 2024-11-06 | $-1,590.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 158482 | 3 | direct_match |
| 4 | 2024-11-13 | $-1,590.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 158482 | 3 | direct_match |
| 5 | 2024-11-20 | $-1,590.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 158482 | 3 | direct_match |
| 6 | 2024-11-27 | $-1,590.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 158482 | 3 | direct_match |
| Total | $-7,950.00 | 6 transactions | ||||