Funding Details
ID: 134213
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-09-06
- Amount Funded
- $5,426.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:10:27
- Modified At
- 2026-01-30 18:10:27
- Occurrence Count
- 1 times
- Analytics Sources
- 138460
Account Information
- Account Name
- WAGE
- Account ID
001Nt00000KRgalIAD- Industry
- Construction - General Contractor
- Location
- BAKERSFIELD, CA
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $120.00
- Actual Payment
- $120.00 (Daily)
- First Payment
- 2024-09-09
- Last Payment
- 2024-09-26
- Transaction Count
- 14
- Transaction Amount
- $-1,680.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-06 | $5,426.00 | Electronic Deposit From MCA SERVICING REF=242500095440040N00 88000127578003243863FUN090524970997 | 138460 | 1 | funding_deposit |
| 2 | 2024-09-09 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242530037194280N00 88000127578003243863PAY090624165246 | 138460 | 1 | direct_match |
| 3 | 2024-09-10 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242540072487950N00 88000127578003243863PAY090924165314 | 138460 | 1 | direct_match |
| 4 | 2024-09-11 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242550083742890N00 88000127578003243863PAY091024165355 | 138460 | 1 | direct_match |
| 5 | 2024-09-12 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242560020850920N00 88000127578003243863PAY091124165394 | 138460 | 1 | direct_match |
| 6 | 2024-09-13 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242570031811120N00 88000127578003243863PAY091224165432 | 138460 | 1 | direct_match |
| 7 | 2024-09-16 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242600080371230N00 88000127578003243863PAY091324165470 | 138460 | 1 | direct_match |
| 8 | 2024-09-17 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242610029446830N00 88000127578003243863PAY091624165514 | 138460 | 1 | direct_match |
| 9 | 2024-09-18 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242620043132850N00 88000127578003243863PAY091724165555 | 138460 | 1 | direct_match |
| 10 | 2024-09-19 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242630074080540N00 88000127578003243863PAY091824165594 | 138460 | 1 | direct_match |
| 11 | 2024-09-20 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242640082226710N00 88000127578003243863PAY091924165635 | 138460 | 1 | direct_match |
| 12 | 2024-09-23 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242670118367010N00 88000127578003243863PAY092024165674 | 138460 | 1 | direct_match |
| 13 | 2024-09-24 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242680054754200N00 88000127578003243863PAY092324165723 | 138460 | 1 | direct_match |
| 14 | 2024-09-25 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242690069122710N00 88000127578003243863PAY092424165768 | 138460 | 1 | direct_match |
| 15 | 2024-09-26 | $-120.00 | Electronic Withdrawal To MCA SERVICING REF=242700011408970N00 88000127578003243863PAY092524165808 | 138460 | 1 | direct_match |
| Total | $-1,680.00 | 15 transactions | ||||