Funding Details
ID: 13860
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-14
- Amount Funded
- $8,137.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:18:24
- Modified At
- 2026-01-30 19:50:33
- Occurrence Count
- 3 times
- Analytics Sources
- 317849
Account Information
- Account Name
- ABSOLUTE MAINTENANCE SERVICES LLC
- Account ID
001Nt00000P6OqvIAF- Industry
- Repair Services
- Location
- PFLUGERVILLE, TX
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $124.60
- Actual Payment
- $124.60 (Weekly)
- First Payment
- 2025-04-21
- Last Payment
- 2025-06-30
- Transaction Count
- 9
- Transaction Amount
- $-5,607.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.6891
- Payoff Status
- restructured
- Expected Payoff
- 2025-08-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-14 | $8,137.00 | ACH Dep MCA SERVICING FUN041125106144 20250411063000K4BACH - 8003243863 | 317849 | 3 | funding_deposit |
| 2 | 2025-04-21 | $623.00 | ACH W / D MCA SERVICING 20250418063001K4BACH - 8003243863 PAY041825172312 ( Rejected ) | 317849 | 3 | direct_match |
| 3 | 2025-04-28 | $-623.00 | ACH W / D MCA SERVICING 20250425063000K4BACH - 8003243863 PAY042525172529 | 317849 | 3 | direct_match |
| 4 | 2025-05-05 | $-623.00 | ACH W / D MCA SERVICING PAY050225172785 20250502063000K4BACH - 8003243863 | 317849 | 3 | direct_match |
| 5 | 2025-05-12 | $623.00 | ACH W / D MCA SERVICING 20250509063001K4BACH - 8003243863 PAY050925172999 ( REJECTED ) | 317849 | 3 | direct_match |
| 6 | 2025-05-19 | $-623.00 | ACH W / D MCA SERVICING 20250516063000K4BACH - 8003243863 | 317849 | 3 | direct_match |
| 7 | 2025-05-27 | $-623.00 | ACH W / D MCA SERVICING PAY052325173464 20250523063000K4BACH - 8003243863 | 317849 | 3 | direct_match |
| 8 | 2025-06-02 | $-623.00 | ACH W / D MCA SERVICING 20250530063001K4BACH - 8003243863 PAY053025173700 | 317849 | 3 | direct_match |
| 9 | 2025-06-09 | $-623.00 | ACH W / D MCA SERVICING 20250606063000K4BACH - 8003243863 PAY060625173918 | 317849 | 3 | direct_match |
| 10 | 2025-06-16 | $-623.00 | ACH W / D MCA SERVICING 20250613063000K4BACH PAY061325174129 | 317849 | 3 | direct_match |
| 11 | 2025-06-23 | $-623.00 | ACH W / D MCA SERVICING PAY062025174350 20250620063000K4BACH - 8003243863 | 317849 | 3 | direct_match |
| 12 | 2025-06-30 | $-623.00 | ACH W / D MCA SERVICING PAY062725174628 20250627063000K4BACH - 8003243863 | 317849 | 3 | direct_match |
| Total | $-5,607.00 | 12 transactions | ||||