Funding Details
ID: 142546
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-03
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:35:08
- Modified At
- 2026-01-30 18:35:08
- Occurrence Count
- 1 times
- Analytics Sources
- 194424
Account Information
- Account Name
- ANDREW W NORTON
- Account ID
001Nt00000M5WXJIA3- Industry
- Heating/Air HVAC
- Location
- HEFLIN, AL
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $299.00
- Actual Payment
- $299.00 (Daily)
- First Payment
- 2025-01-06
- Last Payment
- 2025-01-31
- Transaction Count
- 19
- Transaction Amount
- $-5,681.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $13,657.00 | ACH Deposit MCA SERVICING 8003243863 | 194424 | 1 | funding_deposit |
| 2 | 2025-01-06 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 3 | 2025-01-07 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 4 | 2025-01-08 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 5 | 2025-01-09 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 6 | 2025-01-10 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 7 | 2025-01-13 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 8 | 2025-01-14 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 9 | 2025-01-15 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 10 | 2025-01-16 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 11 | 2025-01-17 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 12 | 2025-01-21 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 13 | 2025-01-22 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 14 | 2025-01-23 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 15 | 2025-01-24 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 16 | 2025-01-27 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 17 | 2025-01-28 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 18 | 2025-01-29 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 19 | 2025-01-30 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| 20 | 2025-01-31 | $-299.00 | ACH Payment MCA SERVICING 8003243863 | 194424 | 1 | direct_match |
| Total | $-5,681.00 | 20 transactions | ||||