Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-03
Amount Funded
$7,297.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:31:19
Modified At
2026-01-30 18:02:45
Occurrence Count
3 times
Analytics Sources
201088
Account Information
Account Name
E & M GARAGE DOOR INC
Account ID
001Nt00000JrmgLIAR
Industry
Construction Materials
Location
LA HABRA, CA
Payment Details
Term (Days)
68
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-02-04
Last Payment
2025-02-28
Transaction Count
18
Transaction Amount
$-2,700.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.3700
Payoff Status
active
Expected Payoff
2025-05-08
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-03 $7,297.00 Electronic Deposit From MCA SERVICING REF=250340204314120N00SD 88000127578003243863FUN020325103787 201088 3 funding_deposit
2 2025-02-04 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250350022655100N00 88000127578003243863PAY020325169797 201088 3 direct_match
3 2025-02-05 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250360059224990N00 88000127578003243863PAY020425169834 201088 3 direct_match
4 2025-02-06 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250370108762080N00 88000127578003243863PAY020525169874 201088 3 direct_match
5 2025-02-07 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250380029535010N00 88000127578003243863PAY020625169915 201088 3 direct_match
6 2025-02-10 $-150.00 Zelle Instant PMT To MARIA ISLAS On 02/07/25 PMT ID=USBLbT3n4EMN 201088 3 direct_match
7 2025-02-11 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250420108414220N00 88000127578003243863PAY021025170010 201088 3 direct_match
8 2025-02-12 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250430018068100N00 88000127578003243863PAY021125170053 201088 3 direct_match
9 2025-02-13 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250440051227290N00 88000127578003243863PAY021225170094 201088 3 direct_match
10 2025-02-14 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250450076566590N00 88000127578003243863PAY021325170138 201088 3 direct_match
11 2025-02-18 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250490154052870N00 88000127578003243863PAY021425170179 201088 3 direct_match
12 2025-02-19 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250500051557200N00 88000127578003243863PAY021825170266 201088 3 direct_match
13 2025-02-20 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250510096997950N00 88000127578003243863PAY021925170308 201088 3 direct_match
14 2025-02-21 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250520027357610N00 88000127578003243863PAY022025170352 201088 3 direct_match
15 2025-02-24 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250550082513150N00 88000127578003243863PAY022125170405 201088 3 direct_match
16 2025-02-25 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250560035104860N00 88000127578003243863PAY022425170462 201088 3 direct_match
17 2025-02-26 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250570065288440N00 88000127578003243863PAY022525170510 201088 3 direct_match
18 2025-02-27 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250580030660000N00 88000127578003243863PAY022625170557 201088 3 direct_match
19 2025-02-28 $-150.00 Electronic Withdrawal To MCA SERVICING REF=250590070671960N00 88000127578003243863PAY022725170626 201088 3 direct_match
Total $-2,700.00 19 transactions