Funding Details
ID: 104637
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-03-07
- Amount Funded
- $6,340.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:41:15
- Modified At
- 2026-01-30 16:41:15
- Occurrence Count
- 1 times
- Analytics Sources
- 27764
Account Information
- Account Name
- JAG Communications, LLC
- Account ID
001Nt00000CKay7IAD- Industry
- Technology
- Location
- Pilgrims Knob, VA
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $116.00
- Actual Payment
- $116.00 (Daily)
- First Payment
- 2024-03-11
- Last Payment
- 2024-04-30
- Transaction Count
- 34
- Transaction Amount
- $-3,954.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-07 | $6,340.00 | MCA Servicing 8003243863 240307 Fun030724891866 Jag Communications LLC | 27764 | 1 | funding_deposit |
| 2 | 2024-03-11 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240308 Pay030824159749 Jag Communications LLC | 27764 | 1 | direct_match |
| 3 | 2024-03-12 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240311 Pay031124159796 Jag Communications LLC | 27764 | 1 | direct_match |
| 4 | 2024-03-13 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240312 Pay031224159837 Jag Communications LLC | 27764 | 1 | direct_match |
| 5 | 2024-03-14 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240313 Pay031324159879 Jag Communications LLC | 27764 | 1 | direct_match |
| 6 | 2024-03-15 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240314 Pay031424159919 Jag Communications LLC | 27764 | 1 | direct_match |
| 7 | 2024-03-18 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 Direct Pay 031524 24031517012034B Pay-031524-1599569211-2135 | 27764 | 1 | direct_match |
| 8 | 2024-03-19 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240318 Pay031824160003 Jag Communications LLC | 27764 | 1 | direct_match |
| 9 | 2024-03-21 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240319 Pay031924160048 Jag Communications LLC | 27764 | 2 | direct_match |
| 10 | 2024-03-22 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 Direct Pay 032124 240321154430Kta Pay-032124-1601326621-2484 | 27764 | 1 | direct_match |
| 11 | 2024-03-25 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240322 Pay032224160172 Jag Communications LLC | 27764 | 1 | direct_match |
| 12 | 2024-03-28 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 Direct Pay 032724 240327155824Oot Pay-032724-1603162095-2079 | 27764 | 1 | direct_match |
| 13 | 2024-03-29 | $-121.00 | Payment to MCA SERVICING | 27764 | 1 | direct_match |
| 14 | 2024-03-29 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032824 240328161301Nly Pay-032824-1603596063-2352 | 27764 | 1 | direct_match |
| 15 | 2024-04-01 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032924 2403291609345Pn Pay-032924-1603984341-1901 | 27764 | 1 | direct_match |
| 16 | 2024-04-04 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240403 Pay040324160515 Jag Communications LLC | 27764 | 1 | direct_match |
| 17 | 2024-04-05 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040424 240404160113Ns6 Pay-040424-1605548035-2344 | 27764 | 1 | direct_match |
| 18 | 2024-04-08 | $-121.00 | Payment to MCA SERVICING | 27764 | 1 | direct_match |
| 19 | 2024-04-08 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040524 2404051557444T3 Pay-040524-1605916007-1968 | 27764 | 1 | direct_match |
| 20 | 2024-04-09 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240408 Pay040824160647 Jag Communications LLC | 27764 | 1 | direct_match |
| 21 | 2024-04-10 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240409 Pay040924160687 Jag Communications LLC | 27764 | 1 | direct_match |
| 22 | 2024-04-11 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240410 Pay041024160725 Jag Communications LLC | 27764 | 1 | direct_match |
| 23 | 2024-04-12 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041124 240411154152Mdr Pay-041124-1607616805-2197 | 27764 | 1 | direct_match |
| 24 | 2024-04-15 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041224 240412170122Fkk Pay-041224-1608011370-1839 | 27764 | 1 | direct_match |
| 25 | 2024-04-16 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041524 240415164927Wrg Pay-041524-1608464179-1921 | 27764 | 1 | direct_match |
| 26 | 2024-04-17 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240416 Pay041624160887 Jag Communications LLC | 27764 | 1 | direct_match |
| 27 | 2024-04-18 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240417 Pay041724160931 Jag Communications LLC | 27764 | 1 | direct_match |
| 28 | 2024-04-19 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240418 Pay041824160972 Jag Communications LLC | 27764 | 1 | direct_match |
| 29 | 2024-04-22 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240419 Pay041924161013 Jag Communications LLC | 27764 | 1 | direct_match |
| 30 | 2024-04-23 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042224 2404221632345CA Pay-042224-1610616511-2035 | 27764 | 1 | direct_match |
| 31 | 2024-04-24 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240423 Pay042324161103 Jag Communications LLC | 27764 | 1 | direct_match |
| 32 | 2024-04-25 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240424 Pay042424161142 Jag Communications LLC | 27764 | 1 | direct_match |
| 33 | 2024-04-26 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042524 240425151923Ogd Pay-042524-1611838815-1964 | 27764 | 1 | direct_match |
| 34 | 2024-04-29 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240426 Pay042624161233 Jag Communications LLC | 27764 | 1 | direct_match |
| 35 | 2024-04-30 | $-116.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240429 Pay042924161283 Jag Communications LLC | 27764 | 1 | direct_match |
| Total | $-3,954.00 | 35 transactions | ||||