Funding Details
ID: 134344
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-10
- Amount Funded
- $50,202.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:10:50
- Modified At
- 2026-01-30 18:10:50
- Occurrence Count
- 1 times
- Analytics Sources
- 205383
Account Information
- Account Name
- 1 Touch Processing LLC
- Account ID
001Nt00000KSAc1IAH- Industry
- Janitorial
- Location
- Converse, TX
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $564.20
- Actual Payment
- $564.20 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-01-08
- Transaction Count
- 4
- Transaction Amount
- $-11,284.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-11
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $50,202.00 | Deposit - ACH Paid From Mca Servicing 8003243863 121024 | 205383 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-2,821.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 205383 | 1 | direct_match |
| 3 | 2024-12-26 | $-2,821.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 205383 | 1 | direct_match |
| 4 | 2025-01-02 | $-2,821.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 205383 | 1 | direct_match |
| 5 | 2025-01-08 | $-2,821.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 205383 | 1 | direct_match |
| Total | $-11,284.00 | 5 transactions | ||||