Funding Details
ID: 102784
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-07
- Amount Funded
- $15,037.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:35:07
- Modified At
- 2026-01-30 16:35:07
- Occurrence Count
- 1 times
- Analytics Sources
- 208024
Account Information
- Account Name
- DBW Enterprises LLC
- Account ID
001Nt00000BQe0IIAT- Industry
- Landscaping
- Location
- Jonesboro, AR
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $292.00
- Actual Payment
- $292.00 (Daily)
- First Payment
- 2025-01-08
- Last Payment
- 2025-02-28
- Transaction Count
- 36
- Transaction Amount
- $-10,512.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-02
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $15,037.00 | 8003243863 MCA SERVICING FUN010625929651 | 208024 | 1 | funding_deposit |
| 2 | 2025-01-08 | $-292.00 | 8003243863 MCA SERVICING PAY010725168880 | 208024 | 1 | direct_match |
| 3 | 2025-01-09 | $-292.00 | 8003243863 MCA SERVICING PAY010825168922 | 208024 | 1 | direct_match |
| 4 | 2025-01-10 | $-292.00 | 8003243863 MCA SERVICING PAY010925168962 | 208024 | 1 | direct_match |
| 5 | 2025-01-13 | $-292.00 | 8003243863 MCA SERVICING PAY011025169011 | 208024 | 1 | direct_match |
| 6 | 2025-01-14 | $-292.00 | 8003243863 MCA SERVICING PAY011325169066 | 208024 | 1 | direct_match |
| 7 | 2025-01-15 | $-292.00 | 8003243863 MCA SERVICING PAY011425169107 | 208024 | 1 | direct_match |
| 8 | 2025-01-16 | $-292.00 | 8003243863 MCA SERVICING PAY011525169156 | 208024 | 1 | direct_match |
| 9 | 2025-01-17 | $-292.00 | 8003243863 MCA SERVICING PAY011625169200 | 208024 | 1 | direct_match |
| 10 | 2025-01-21 | $-292.00 | 8003243863 MCA SERVICING PAY011725169244 | 208024 | 1 | direct_match |
| 11 | 2025-01-22 | $-292.00 | 8003243863 MCA SERVICING PAY012125169330 | 208024 | 1 | direct_match |
| 12 | 2025-01-23 | $-292.00 | 8003243863 MCA SERVICING PAY012225169380 | 208024 | 1 | direct_match |
| 13 | 2025-01-24 | $-292.00 | 8003243863 MCA SERVICING PAY012325169424 | 208024 | 1 | direct_match |
| 14 | 2025-01-27 | $-292.00 | 8003243863 MCA SERVICING PAY012425169471 | 208024 | 1 | direct_match |
| 15 | 2025-01-28 | $-292.00 | 8003243863 MCA SERVICING PAY012725169527 | 208024 | 1 | direct_match |
| 16 | 2025-01-29 | $-292.00 | 8003243863 MCA SERVICING PAY012825169577 | 208024 | 1 | direct_match |
| 17 | 2025-01-30 | $-292.00 | 8003243863 MCA SERVICING PAY012925169625 | 208024 | 1 | direct_match |
| 18 | 2025-01-31 | $-292.00 | 8003243863 MCA SERVICING PAY013025169690 | 208024 | 1 | direct_match |
| 19 | 2025-02-03 | $-292.00 | 8003243863 MCA SERVICING PAY013125169734 | 208024 | 1 | direct_match |
| 20 | 2025-02-04 | $-292.00 | 8003243863 MCA SERVICING PAY020325169797 | 208024 | 1 | direct_match |
| 21 | 2025-02-05 | $-292.00 | 8003243863 MCA SERVICING PAY020425169834 | 208024 | 1 | direct_match |
| 22 | 2025-02-06 | $-292.00 | 8003243863 MCA SERVICING PAY020525169874 | 208024 | 1 | direct_match |
| 23 | 2025-02-07 | $-292.00 | 8003243863 MCA SERVICING PAY020625169915 | 208024 | 1 | direct_match |
| 24 | 2025-02-10 | $-292.00 | 8003243863 MCA SERVICING PAY020725169959 | 208024 | 1 | direct_match |
| 25 | 2025-02-11 | $-292.00 | 8003243863 MCA SERVICING PAY021025170010 | 208024 | 1 | direct_match |
| 26 | 2025-02-12 | $-292.00 | 8003243863 MCA SERVICING PAY021125170053 | 208024 | 1 | direct_match |
| 27 | 2025-02-13 | $-292.00 | 8003243863 MCA SERVICING PAY021225170094 | 208024 | 1 | direct_match |
| 28 | 2025-02-14 | $-292.00 | 8003243863 MCA SERVICING PAY021325170138 | 208024 | 1 | direct_match |
| 29 | 2025-02-18 | $-292.00 | 8003243863 MCA SERVICING PAY021425170179 | 208024 | 1 | direct_match |
| 30 | 2025-02-19 | $-292.00 | 8003243863 MCA SERVICING PAY021825170265 | 208024 | 1 | direct_match |
| 31 | 2025-02-20 | $-292.00 | 8003243863 MCA SERVICING PAY021925170308 | 208024 | 1 | direct_match |
| 32 | 2025-02-21 | $-292.00 | 8003243863 MCA SERVICING PAY022025170352 | 208024 | 1 | direct_match |
| 33 | 2025-02-24 | $-292.00 | 8003243863 MCA SERVICING PAY022125170405 | 208024 | 1 | direct_match |
| 34 | 2025-02-25 | $-292.00 | 8003243863 MCA SERVICING PAY022425170462 | 208024 | 1 | direct_match |
| 35 | 2025-02-26 | $-292.00 | 8003243863 MCA SERVICING PAY022525170510 | 208024 | 1 | direct_match |
| 36 | 2025-02-27 | $-292.00 | 8003243863 MCA SERVICING PAY022625170557 | 208024 | 1 | direct_match |
| 37 | 2025-02-28 | $-292.00 | 8003243863 MCA SERVICING PAY022725170626 | 208024 | 1 | direct_match |
| Total | $-10,512.00 | 37 transactions | ||||