Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-25
Amount Funded
$10,857.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:32:42
Modified At
2026-01-30 20:21:23
Occurrence Count
2 times
Analytics Sources
217255
Account Information
Account Name
CHRISTOPHER W TAYLOR
Account ID
001Nt00000QEW14IAH
Industry
Construction
Location
JONESBORO, AR
Payment Details
Term (Days)
99
Payment Frequency
Weekly
Daily Payment
$152.80
Actual Payment
$152.80 (Weekly)
First Payment
2025-03-04
Last Payment
2025-03-25
Transaction Count
9
Transaction Amount
$-6,876.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.6333
Payoff Status
active
Expected Payoff
2025-07-14
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-25 $10,857.00 MCA SERVICING / 8003243863 217255 2 funding_deposit
2 2025-03-04 $-764.00 MCA SERVICING / 8003243863 217255 2 direct_match
3 2025-03-11 $-764.00 MCA SERVICING / 8003243863 217255 2 direct_match
4 2025-03-18 $-764.00 MCA SERVICING / 8003243863 217255 2 direct_match
5 2025-03-25 $-764.00 MCA SERVICING / 8003243863 217255 2 direct_match
6 2025-04-01 $-764.00 MCA SERVICING / 8003243863 262651 2 direct_match
7 2025-04-08 $-764.00 MCA SERVICING / 8003243863 262651 2 direct_match
8 2025-04-15 $-764.00 MCA SERVICING / 8003243863 262651 2 direct_match
9 2025-04-22 $-764.00 MCA SERVICING / 8003243863 262651 2 direct_match
10 2025-04-29 $-764.00 MCA SERVICING / 8003243863 262651 2 direct_match
Total $-6,876.00 10 transactions