Funding Details
ID: 132529
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-13
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:05:23
- Modified At
- 2026-01-30 18:05:23
- Occurrence Count
- 1 times
- Analytics Sources
- 197005
Account Information
- Account Name
- PERRYS LLC
- Account ID
001Nt00000K0yiDIAR- Industry
- Professional Services
- Location
- CLARKSVILLE, TN
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $141.00
- Actual Payment
- $141.00 (Daily)
- First Payment
- 2024-12-17
- Last Payment
- 2025-01-31
- Transaction Count
- 24
- Transaction Amount
- $-3,384.00
- First Bank Statement
- 2024-10-01
- 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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-13 | $6,757.00 | DEPOSIT - ACH PAID FROM MCA SERVICING 8003243863 121324 | 197005 | 1 | funding_deposit |
| 2 | 2024-12-17 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 3 | 2024-12-18 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 4 | 2024-12-19 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 5 | 2024-12-20 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 6 | 2024-12-23 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 7 | 2024-12-24 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 8 | 2024-12-26 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 9 | 2024-12-27 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 10 | 2024-12-31 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 11 | 2025-01-02 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 12 | 2025-01-03 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 13 | 2025-01-06 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 14 | 2025-01-07 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 15 | 2025-01-08 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 16 | 2025-01-09 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 17 | 2025-01-10 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 18 | 2025-01-13 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 19 | 2025-01-16 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 2 | direct_match |
| 20 | 2025-01-17 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 21 | 2025-01-21 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 22 | 2025-01-22 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 23 | 2025-01-24 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 1 | direct_match |
| 24 | 2025-01-29 | $-141.00 | PAID TO - MCA SERVICING 8003243863 CHK 9601693 | 197005 | 2 | direct_match |
| 25 | 2025-01-31 | $-141.00 | ACH PAID TO MCA SERVICING | 197005 | 2 | direct_match |
| Total | $-3,384.00 | 25 transactions | ||||