Funding Details

ID: 111903

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-10-31
Amount Funded
$9,977.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:03:45
Modified At
2026-01-30 17:03:45
Occurrence Count
1 times
Analytics Sources
157773
Account Information
Account Name
VIP Builder
Account ID
001Nt00000EinBRIAZ
Industry
Construction
Location
Killeen, TX
Payment Details
Term (Days)
63
Payment Frequency
Daily
Daily Payment
$219.00
Actual Payment
$219.00 (Daily)
First Payment
2024-11-01
Last Payment
2024-11-29
Transaction Count
19
Transaction Amount
$-4,161.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-31 $9,977.00 Deposit - ACH Paid From Mca Servicing 8003243863 103124 157773 1 funding_deposit
2 2024-11-01 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
3 2024-11-04 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
4 2024-11-05 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
5 2024-11-06 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
6 2024-11-07 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
7 2024-11-08 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
8 2024-11-12 $-219.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 157773 1 direct_match
9 2024-11-13 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
10 2024-11-14 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
11 2024-11-15 $-219.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 157773 1 direct_match
12 2024-11-18 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
13 2024-11-19 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
14 2024-11-20 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
15 2024-11-21 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
16 2024-11-22 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
17 2024-11-25 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
18 2024-11-26 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
19 2024-11-27 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
20 2024-11-29 $-219.00 Paid To - Mca Servicing 8003243863 Chk 9601693 157773 1 direct_match
Total $-4,161.00 20 transactions