Funding Details
ID: 146319
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-20
- Amount Funded
- $10,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:46:16
- Modified At
- 2026-01-30 18:46:16
- Occurrence Count
- 1 times
- Analytics Sources
- 259384
Account Information
- Account Name
- JONESCONSULTATIONS
- Account ID
001Nt00000MWooEIAT- Industry
- Construction
- Location
- SAINT PETERS, MO
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $146.40
- Actual Payment
- $146.40 (Weekly)
- First Payment
- 2025-03-03
- Last Payment
- 2025-04-28
- Transaction Count
- 8
- Transaction Amount
- $-5,856.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-27
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 | 2025-02-20 | $10,457.00 | Electronic Deposit From MCA SERVICING REF=250510141903760N00SD 88000127578003243863FUN022025874018 | 259384 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=250620152953560N00 88000127578003243863PAY022825170686 | 259384 | 1 | direct_match |
| 3 | 2025-03-10 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=250690112427280N00 88000127578003243863PAY030725170918 | 259384 | 1 | direct_match |
| 4 | 2025-03-17 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=250760093191610N00 88000127578003243863PAY031425171145 | 259384 | 1 | direct_match |
| 5 | 2025-03-24 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=250830065751160N00 88000127578003243863PAY032125171381 | 259384 | 1 | direct_match |
| 6 | 2025-04-07 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=250970132974330N00 88000127578003243863PAY040425171891 | 259384 | 1 | direct_match |
| 7 | 2025-04-14 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=251040126156800N00 88000127578003243863PAY041125172100 | 259384 | 1 | direct_match |
| 8 | 2025-04-21 | $-732.00 | Electronic Withdrawal To MCA SERVICING REF=251110057193130N00 88000127578003243863PAY041825172312 | 259384 | 1 | direct_match |
| 9 | 2025-04-28 | $-732.00 | Mca Serviceing | 259384 | 1 | direct_match |
| Total | $-5,856.00 | 9 transactions | ||||