Funding Details
ID: 145508
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-08-23
- Amount Funded
- $11,306.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 23 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-08-23 - Created At
- 2026-01-30 18:43:54
- Modified At
- 2026-01-30 18:43:54
- Occurrence Count
- 1 times
- Analytics Sources
- 164304
Account Information
- Account Name
- J AND S TRANSPORT LLC
- Account ID
001Nt00000MT1QhIAL- Industry
- Construction - General Contractor
- Location
- WILMINGTON, OH
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Daily
- Daily Payment
- $106.00
- Actual Payment
- $106.00 (Daily)
- First Payment
- 2024-08-30
- Last Payment
- 2024-12-27
- Transaction Count
- 18
- Transaction Amount
- $-10,476.00
- First Bank Statement
- 2024-06-29
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-23 | $11,306.00 | Corporate ACH 8003243863 00024236910438203 Mca Servicing Fun082324858403 | 164304 | 1 | funding_deposit |
| 2 | 2024-08-30 | $-582.00 | Corporate ACH 8003243863 00024243901587470 Mca Servicing Pay082924164962 | 164304 | 1 | direct_match |
| 3 | 2024-09-06 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay090524165201 | 164304 | 1 | direct_match |
| 4 | 2024-09-13 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay091224165432 | 164304 | 1 | direct_match |
| 5 | 2024-09-20 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay091924165635 | 164304 | 1 | direct_match |
| 6 | 2024-09-27 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay092624165853 | 164304 | 1 | direct_match |
| 7 | 2024-10-04 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay100324166082 | 164304 | 1 | direct_match |
| 8 | 2024-10-11 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay101024166281 | 164304 | 1 | direct_match |
| 9 | 2024-10-18 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay101724166481 | 164304 | 1 | direct_match |
| 10 | 2024-10-25 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay102424166695 | 164304 | 1 | direct_match |
| 11 | 2024-11-01 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay103124166928 | 164304 | 1 | direct_match |
| 12 | 2024-11-08 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay110724167148 | 164304 | 1 | direct_match |
| 13 | 2024-11-15 | $-582.00 | Corporate ACH 8006226585 Mca Servicing 80 2411141723447C7 | 164304 | 1 | direct_match |
| 14 | 2024-11-22 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay112124167608 | 164304 | 1 | direct_match |
| 15 | 2024-12-02 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay112924167832 | 164304 | 1 | direct_match |
| 16 | 2024-12-06 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay120524168015 | 164304 | 1 | direct_match |
| 17 | 2024-12-13 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay121224168228 | 164304 | 1 | direct_match |
| 18 | 2024-12-20 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay121924168444 | 164304 | 1 | direct_match |
| 19 | 2024-12-27 | $-582.00 | Corporate ACH 8003243863 Mca Servicing Pay122624168593 | 164304 | 1 | direct_match |
| Total | $-10,476.00 | 19 transactions | ||||