Funding Details
ID: 127951
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-14
- Amount Funded
- $4,193.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 48 transactions from 2024-11-01 to 2024-11-01 found before funding date 2025-01-14 - Created At
- 2026-01-30 17:52:04
- Modified At
- 2026-01-30 17:52:04
- Occurrence Count
- 1 times
- Analytics Sources
- 193894
Account Information
- Account Name
- Mikes Elite Coatings
- Account ID
001Nt00000Iz4PJIAZ- Industry
- Flooring
- Location
- Spring, TX
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $67.00
- Actual Payment
- $67.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-02-21
- Transaction Count
- 16
- Transaction Amount
- $-1,657.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-21
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $-67.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169065 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 2 | 2025-01-14 | $4,193.00 | MCA Servicing 8003243863 250113 Fun011325858404 Michael Lavar Wilson | 193894 | 1 | funding_deposit |
| 3 | 2025-01-15 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 4 | 2025-01-16 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 5 | 2025-01-17 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 6 | 2025-01-21 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 7 | 2025-01-22 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 8 | 2025-01-23 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 9 | 2025-01-24 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169424 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 10 | 2025-01-27 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 11 | 2025-01-28 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 12 | 2025-01-29 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 13 | 2025-01-30 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 14 | 2025-01-31 | $-106.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Michael Lavar Wilson | 193894 | 1 | direct_match |
| 15 | 2025-02-19 | $-106.00 | 02/19/2025 $ 132.55 $ 106.00 BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 250218 PAY021825170265 MICHAEL | 193894 | 1 | direct_match |
| 16 | 2025-02-20 | $-106.00 | 02/20/2025 $ 106.00 BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 250219 PAY021925170308 MICHAEL LAVAR WILSON | 193894 | 1 | direct_match |
| 17 | 2025-02-21 | $-106.00 | 02/21/2025 $ 106.00 BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 250220 PAY022025170352 MICHAEL LAVAR WILSON | 193894 | 1 | direct_match |
| Total | $-1,657.00 | 17 transactions | ||||