Funding Details
ID: 126262
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-29
- Amount Funded
- $14,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:47:09
- Modified At
- 2026-01-30 17:47:09
- Occurrence Count
- 1 times
- Analytics Sources
- 430441
Account Information
- Account Name
- Taracena's Painting
- Account ID
001Nt00000IiB2EIAV- Industry
- Construction - General Contractor
- Location
- Burien, WA
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $192.60
- Actual Payment
- $192.60 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-10-29
- Transaction Count
- 12
- Transaction Amount
- $-11,556.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-10-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $14,157.00 | MCA Servicing 8003243863 250729 Fun072925112021 Henry Taracena Arevalo | 430441 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175909 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 3 | 2025-08-13 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176138 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 4 | 2025-08-20 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176385 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 5 | 2025-08-27 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 6 | 2025-09-10 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177726 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 7 | 2025-09-17 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250916 Pay091625177979 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 8 | 2025-09-24 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250923 Pay092325178238 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 9 | 2025-10-01 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250930 Pay093025178545 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 10 | 2025-10-08 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251007 Pay100725178793 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 11 | 2025-10-15 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251014 Pay101425179024 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 12 | 2025-10-22 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| 13 | 2025-10-29 | $-963.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Henry Taracena Arevalo | 430441 | 1 | direct_match |
| Total | $-11,556.00 | 13 transactions | ||||