Funding Details

ID: 139380

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-30
Amount Funded
$9,977.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:25:39
Modified At
2026-01-30 18:25:39
Occurrence Count
1 times
Analytics Sources
222346
Account Information
Account Name
JITNU & Vidal, LLC
Account ID
001Nt00000LOakcIAD
Industry
Graphic Design
Location
SAN ANTONIO, TX
Payment Details
Term (Days)
95
Payment Frequency
Weekly
Daily Payment
$145.80
Actual Payment
$145.80 (Weekly)
First Payment
2025-02-10
Last Payment
2025-04-07
Transaction Count
9
Transaction Amount
$-6,561.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-08
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-30 $9,977.00 ELECTRONIC DEPOSIT MCA SERVICING 8003243863 FUN013025103561 222346 1 funding_deposit
2 2025-02-10 $-729.00 ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY020725169959 222346 1 direct_match
3 2025-02-18 $-729.00 ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY021425170179 222346 1 direct_match
4 2025-02-24 $-729.00 ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY022125170405 222346 1 direct_match
5 2025-03-03 $-729.00 ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY022825170686 222346 1 direct_match
6 2025-03-10 $-729.00 ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY030725170918 222346 1 direct_match
7 2025-03-17 $-729.00 Mca Servicing Electronic Debit 222346 2 direct_match
8 2025-03-24 $-729.00 Mca Servicing Electronic Debit 222346 2 direct_match
9 2025-03-31 $-729.00 Mca Servicing Electronic Debit 222346 2 direct_match
10 2025-04-07 $-729.00 Mca Servicing Electronic Debit 222346 1 direct_match
Total $-6,561.00 10 transactions