Funding Details
ID: 133700
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-20
- Amount Funded
- $8,597.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:08:56
- Modified At
- 2026-01-30 18:08:56
- Occurrence Count
- 1 times
- Analytics Sources
- 175338
Account Information
- Account Name
- Troy D Flores
- Account ID
001Nt00000KIVebIAH- Industry
- Other
- Location
- San Clemente, CA
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $129.00
- Actual Payment
- $129.00 (Daily)
- First Payment
- 2024-11-22
- Last Payment
- 2024-12-31
- Transaction Count
- 22
- Transaction Amount
- $-2,838.00
- First Bank Statement
- 2024-09-09
- Last Bank Statement
- 2024-12-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-20 | $8,597.00 | MCA Servicing 8003243863 241120 Fun112024100881 Troy David Flores | 175338 | 1 | funding_deposit |
| 2 | 2024-11-22 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241121 Pay112124167609 Troy David Flores | 175338 | 1 | direct_match |
| 3 | 2024-11-25 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241122 Pay112224167648 Troy David Flores | 175338 | 1 | direct_match |
| 4 | 2024-11-26 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241125 Pay112524167700 Troy David Flores | 175338 | 1 | direct_match |
| 5 | 2024-11-27 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241126 Pay112624167746 Troy David Flores | 175338 | 1 | direct_match |
| 6 | 2024-11-29 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112824 241127152410BT0 Pay-112724-1678068747-2712 | 175338 | 1 | direct_match |
| 7 | 2024-12-02 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241129 Pay112924167845 Troy David Flores | 175338 | 1 | direct_match |
| 8 | 2024-12-03 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120224 241202164704Wtu Pay-120224-1678923196-2852 | 175338 | 1 | direct_match |
| 9 | 2024-12-04 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120324 241203162052Lo1 Pay-120324-1679318136-2666 | 175338 | 1 | direct_match |
| 10 | 2024-12-05 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241204 Pay120424167973 Troy David Flores | 175338 | 1 | direct_match |
| 11 | 2024-12-06 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241205 Pay120524168016 Troy David Flores | 175338 | 1 | direct_match |
| 12 | 2024-12-12 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241211 Pay121124168188 Troy David Flores | 175338 | 1 | direct_match |
| 13 | 2024-12-13 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241212 Pay121224168228 Troy David Flores | 175338 | 1 | direct_match |
| 14 | 2024-12-17 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241216 Pay121624168319 Troy David Flores | 175338 | 2 | direct_match |
| 15 | 2024-12-18 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241217 Pay121724168361 Troy David Flores | 175338 | 1 | direct_match |
| 16 | 2024-12-19 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241218 Pay121824168404 Troy David Flores | 175338 | 1 | direct_match |
| 17 | 2024-12-20 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Troy David Flores | 175338 | 1 | direct_match |
| 18 | 2024-12-23 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241220 Pay122024168482 Troy David Flores | 175338 | 1 | direct_match |
| 19 | 2024-12-24 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241223 Pay122324168528 Troy David Flores | 175338 | 1 | direct_match |
| 20 | 2024-12-26 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Troy David Flores | 175338 | 1 | direct_match |
| 21 | 2024-12-27 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Troy David Flores | 175338 | 1 | direct_match |
| 22 | 2024-12-30 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168629 Troy David Flores | 175338 | 1 | direct_match |
| 23 | 2024-12-31 | $-129.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241230 Pay123024168687 Troy David Flores | 175338 | 1 | direct_match |
| Total | $-2,838.00 | 23 transactions | ||||