Funding Details
ID: 124395
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-13
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:41:39
- Modified At
- 2026-01-30 17:41:39
- Occurrence Count
- 1 times
- Analytics Sources
- 399039
Account Information
- Account Name
- Whatever Customs Speed Shop
- Account ID
001Nt00000IBrWTIA1- Industry
- Automotive Repair
- Location
- Cleburne, TX
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Weekly
- Daily Payment
- $86.20
- Actual Payment
- $86.20 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-08-26
- Transaction Count
- 10
- Transaction Amount
- $-4,310.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $4,457.00 | Corporate ACH 8003243863 00025164901156240 Mca Servicing Fun061225990227 | 399039 | 1 | funding_deposit |
| 2 | 2025-06-24 | $-431.00 | Corporate ACH 8003243863 00025175903095956 Mca Servicing Pay062325174405 | 399039 | 1 | direct_match |
| 3 | 2025-07-01 | $-431.00 | Corporate ACH 8003243863 00025182907532623 Mca Servicing Pay063025174681 | 399039 | 1 | direct_match |
| 4 | 2025-07-08 | $-431.00 | Corporate ACH 8003243863 00025189901731431 Mca Servicing Pay070725174859 | 399039 | 1 | direct_match |
| 5 | 2025-07-15 | $-431.00 | Corporate ACH 8003243863 00025196904462692 Mca Servicing Pay071425175089 | 399039 | 1 | direct_match |
| 6 | 2025-07-22 | $-431.00 | Corporate ACH 8003243863 00025203907813163 Mca Servicing Pay072125175340 | 399039 | 1 | direct_match |
| 7 | 2025-07-29 | $-431.00 | Corporate ACH 8003243863 00025210909336865 Mca Servicing Pay072825175592 | 399039 | 1 | direct_match |
| 8 | 2025-08-05 | $-431.00 | Corporate ACH 8003243863 00025217905828761 Mca Servicing Pay080425175861 | 399039 | 1 | direct_match |
| 9 | 2025-08-12 | $-431.00 | Corporate ACH 8003243863 00025224908413795 Mca Servicing Pay081125176091 | 399039 | 1 | direct_match |
| 10 | 2025-08-19 | $-431.00 | Corporate ACH 8003243863 00025231902114328 Mca Servicing Pay081825176335 | 399039 | 1 | direct_match |
| 11 | 2025-08-26 | $-431.00 | Corporate ACH 8003243863 00025238904383715 Mca Servicing Pay082525176593 | 399039 | 1 | direct_match |
| Total | $-4,310.00 | 11 transactions | ||||