Funding Details
ID: 130864
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-05
- Amount Funded
- $11,817.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:00:31
- Modified At
- 2026-01-30 18:00:31
- Occurrence Count
- 1 times
- Analytics Sources
- 193374
Account Information
- Account Name
- Conveyor Electrical Services LLC
- Account ID
001Nt00000Jix7xIAB- Industry
- Electrician
- Location
- Anniston, AL
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $276.00
- Actual Payment
- $276.00 (Daily)
- First Payment
- 2024-11-06
- Last Payment
- 2025-01-31
- Transaction Count
- 57
- Transaction Amount
- $-15,732.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (58)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-05 | $11,817.00 | 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SE CUSTOMER ID FUN110424998675 | 193374 | 1 | funding_deposit |
| 2 | 2024-11-06 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY110524167048 | 193374 | 1 | direct_match |
| 3 | 2024-11-07 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 2411061639075NT | 193374 | 1 | direct_match |
| 4 | 2024-11-08 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 2411071654400JO | 193374 | 1 | direct_match |
| 5 | 2024-11-12 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY110824167189 | 193374 | 1 | direct_match |
| 6 | 2024-11-13 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY111224167298 | 193374 | 1 | direct_match |
| 7 | 2024-11-14 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY111324167339 | 193374 | 1 | direct_match |
| 8 | 2024-11-15 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY111424167380 | 193374 | 1 | direct_match |
| 9 | 2024-11-18 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 241115170136UE3 | 193374 | 1 | direct_match |
| 10 | 2024-11-19 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY111824167472 | 193374 | 1 | direct_match |
| 11 | 2024-11-20 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY111924167520 | 193374 | 1 | direct_match |
| 12 | 2024-11-21 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY112024167562 | 193374 | 1 | direct_match |
| 13 | 2024-11-22 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY112124167608 | 193374 | 1 | direct_match |
| 14 | 2024-11-25 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 241122160755Q18 | 193374 | 1 | direct_match |
| 15 | 2024-11-26 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY112524167699 | 193374 | 1 | direct_match |
| 16 | 2024-11-27 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 241126160846CB8 | 193374 | 1 | direct_match |
| 17 | 2024-11-29 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 24112715271962G | 193374 | 1 | direct_match |
| 18 | 2024-12-02 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY112924167845 | 193374 | 1 | direct_match |
| 19 | 2024-12-03 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY120224167892 | 193374 | 1 | direct_match |
| 20 | 2024-12-04 | $-276.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 STEPHEN ROBERT MUSH IS CUSTOMER ID 241203161854O77 | 193374 | 1 | direct_match |
| 21 | 2024-12-05 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY120424167973 | 193374 | 1 | direct_match |
| 22 | 2024-12-06 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY120524168016 | 193374 | 1 | direct_match |
| 23 | 2024-12-09 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY120624168054 | 193374 | 1 | direct_match |
| 24 | 2024-12-10 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY120924168099 | 193374 | 1 | direct_match |
| 25 | 2024-12-12 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121124168187 | 193374 | 1 | direct_match |
| 26 | 2024-12-13 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121224168228 | 193374 | 1 | direct_match |
| 27 | 2024-12-16 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121324168273 | 193374 | 1 | direct_match |
| 28 | 2024-12-17 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121624168319 | 193374 | 1 | direct_match |
| 29 | 2024-12-18 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121724168361 | 193374 | 1 | direct_match |
| 30 | 2024-12-19 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121824168404 | 193374 | 1 | direct_match |
| 31 | 2024-12-20 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY121924168444 | 193374 | 1 | direct_match |
| 32 | 2024-12-23 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY122024168482 | 193374 | 1 | direct_match |
| 33 | 2024-12-24 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY122324168527 | 193374 | 1 | direct_match |
| 34 | 2024-12-26 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY122424168564 | 193374 | 1 | direct_match |
| 35 | 2024-12-27 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY122624168593 | 193374 | 1 | direct_match |
| 36 | 2024-12-30 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY122724168628 | 193374 | 1 | direct_match |
| 37 | 2024-12-31 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY123024168687 | 193374 | 1 | direct_match |
| 38 | 2025-01-02 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY123124168725 | 193374 | 1 | direct_match |
| 39 | 2025-01-03 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY010225168758 | 193374 | 1 | direct_match |
| 40 | 2025-01-06 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY010325168793 | 193374 | 1 | direct_match |
| 41 | 2025-01-07 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY010625168836 | 193374 | 1 | direct_match |
| 42 | 2025-01-08 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY010725168880 | 193374 | 1 | direct_match |
| 43 | 2025-01-09 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY010825168921 | 193374 | 1 | direct_match |
| 44 | 2025-01-10 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY010925168962 | 193374 | 1 | direct_match |
| 45 | 2025-01-13 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY011025169010 | 193374 | 1 | direct_match |
| 46 | 2025-01-14 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY011325169065 | 193374 | 1 | direct_match |
| 47 | 2025-01-15 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY011425169107 | 193374 | 1 | direct_match |
| 48 | 2025-01-16 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY011525169155 | 193374 | 1 | direct_match |
| 49 | 2025-01-17 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY011625169200 | 193374 | 1 | direct_match |
| 50 | 2025-01-21 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY011725169244 | 193374 | 1 | direct_match |
| 51 | 2025-01-22 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012125169330 | 193374 | 1 | direct_match |
| 52 | 2025-01-23 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012225169379 | 193374 | 1 | direct_match |
| 53 | 2025-01-24 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012325169423 | 193374 | 1 | direct_match |
| 54 | 2025-01-27 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012425169470 | 193374 | 1 | direct_match |
| 55 | 2025-01-28 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012725169527 | 193374 | 1 | direct_match |
| 56 | 2025-01-29 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012825169576 | 193374 | 1 | direct_match |
| 57 | 2025-01-30 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY012925169625 | 193374 | 1 | direct_match |
| 58 | 2025-01-31 | $-276.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CONVEYOR ELECTRICAL SECUSTOMER ID PAY013025169690 | 193374 | 1 | direct_match |
| Total | $-15,732.00 | 58 transactions | ||||