Funding Details
ID: 131259
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-06
- Amount Funded
- $28,352.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:01:41
- Modified At
- 2026-01-30 18:01:41
- Occurrence Count
- 1 times
- Analytics Sources
- 194187
Account Information
- Account Name
- Cross Timbers AM
- Account ID
001Nt00000JoqDPIAZ- Industry
- Manufacturing
- Location
- Wylie, TX
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2024-11-07
- Last Payment
- 2024-12-12
- Transaction Count
- 24
- Transaction Amount
- $-7,200.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-18
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $28,352.00 | 8003243863 MCA SERVICING CCD FUN110524999344 | 194187 | 1 | funding_deposit |
| 2 | 2024-11-07 | $-300.00 | 8003243863 MCA SERVICING CCD PAY110624167085 | 194187 | 1 | direct_match |
| 3 | 2024-11-08 | $-300.00 | 8003243863 MCA SERVICING CCD PAY110724167149 | 194187 | 1 | direct_match |
| 4 | 2024-11-12 | $-300.00 | 8003243863 MCA SERVICING CCD PAY110824167189 | 194187 | 1 | direct_match |
| 5 | 2024-11-13 | $-300.00 | 8003243863 MCA SERVICING CCD PAY111224167298 | 194187 | 1 | direct_match |
| 6 | 2024-11-14 | $-300.00 | 8003243863 MCA SERVICING CCD PAY111324167339 | 194187 | 1 | direct_match |
| 7 | 2024-11-15 | $-300.00 | 8003243863 MCA SERVICING CCD PAY111424167380 | 194187 | 1 | direct_match |
| 8 | 2024-11-18 | $-300.00 | 8003243863 MCA SERVICING CCD PAY111524167424 | 194187 | 1 | direct_match |
| 9 | 2024-11-19 | $-300.00 | 8003243863 MCA SERVICING CCD PAY111824167472 | 194187 | 1 | direct_match |
| 10 | 2024-11-20 | $-300.00 | 8003243863 MCA SERVICING CCD PAY111924167520 | 194187 | 1 | direct_match |
| 11 | 2024-11-21 | $-300.00 | 8003243863 MCA SERVICING CCD PAY112024167562 | 194187 | 1 | direct_match |
| 12 | 2024-11-22 | $-300.00 | 8003243863 MCA SERVICING CCD PAY112124167608 | 194187 | 1 | direct_match |
| 13 | 2024-11-25 | $-300.00 | ATM W / D 1712 11/22/24 00002034 INWOOD NATIONAL BANK 200 S. HIGHWAY 78 WYLIE TX C # 2154 | 194187 | 1 | direct_match |
| 14 | 2024-11-26 | $-300.00 | 8003243863 MCA SERVICING CCD PAY112524167699 | 194187 | 1 | direct_match |
| 15 | 2024-11-27 | $-300.00 | 8003243863 MCA SERVICING CCD PAY112624167746 | 194187 | 1 | direct_match |
| 16 | 2024-11-29 | $-300.00 | 8003243863 MCA SERVICING CCD PAY112724167806 | 194187 | 1 | direct_match |
| 17 | 2024-12-02 | $-300.00 | 8003243863 MCA SERVICING CCD PAY112924167845 | 194187 | 1 | direct_match |
| 18 | 2024-12-03 | $-300.00 | 8003243863 MCA SERVICING CCD PAY120224167892 | 194187 | 1 | direct_match |
| 19 | 2024-12-04 | $-300.00 | 8003243863 MCA SERVICING CCD PAY120324167931 | 194187 | 1 | direct_match |
| 20 | 2024-12-05 | $-300.00 | 8006226585 MCA SERVICING 80 CCD 2412041559456B6 | 194187 | 1 | direct_match |
| 21 | 2024-12-06 | $-300.00 | 8003243863 MCA SERVICING CCD PAY120524168016 | 194187 | 1 | direct_match |
| 22 | 2024-12-09 | $-300.00 | 8003243863 MCA SERVICING CCD PAY120624168054 | 194187 | 1 | direct_match |
| 23 | 2024-12-10 | $-300.00 | 8003243863 MCA SERVICING CCD PAY120924168099 | 194187 | 1 | direct_match |
| 24 | 2024-12-11 | $-300.00 | 8003243863 MCA SERVICING CCD PAY121024168143 | 194187 | 1 | direct_match |
| 25 | 2024-12-12 | $-300.00 | 8003243863 MCA SERVICING | 194187 | 1 | direct_match |
| Total | $-7,200.00 | 25 transactions | ||||