Funding Details

ID: 143961

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-17
Amount Funded
$4,026.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:39:26
Modified At
2026-01-30 18:39:26
Occurrence Count
1 times
Analytics Sources
161097
Account Information
Account Name
ROSALES & SONS TRANSPORT LLC
Account ID
001Nt00000MJqmHIAT
Industry
Construction Materials
Location
MESQUITE, TX
Payment Details
Term (Days)
73
Payment Frequency
Daily
Daily Payment
$77.00
Actual Payment
$77.00 (Daily)
First Payment
2024-12-19
Last Payment
2024-12-31
Transaction Count
8
Transaction Amount
$-616.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-17 $4,026.00 Deposit - ACH Paid From Mca Servicing 8003243863 121724 161097 1 funding_deposit
2 2024-12-19 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
3 2024-12-20 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
4 2024-12-23 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
5 2024-12-24 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
6 2024-12-26 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
7 2024-12-27 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
8 2024-12-30 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
9 2024-12-31 $-77.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 161097 1 direct_match
Total $-616.00 9 transactions