Funding Details
ID: 146910
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-30
- Amount Funded
- $1,696.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-30 occurred 5 days after previous funding's last payment on 2024-10-25 - Created At
- 2026-01-30 18:47:59
- Modified At
- 2026-01-30 18:47:59
- Occurrence Count
- 1 times
- Analytics Sources
- 166761
Account Information
- Account Name
- HAMZTER LANDSCAPING
- Account ID
001Nt00000McfjtIAB- Industry
- Landscaping
- Location
- FRESNO, CA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $309.00
- Actual Payment
- $309.00 (Weekly)
- First Payment
- 2024-11-01
- Last Payment
- 2024-12-27
- Transaction Count
- 9
- Transaction Amount
- $-13,905.00
- First Bank Statement
- 2023-12-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $1,696.00 | MCA Servicing 8003243863 241030 Rtr202410306809 Juan Carlos Garcia | 166761 | 1 | funding_deposit |
| 2 | 2024-11-01 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241031 Pay103124166928 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 3 | 2024-11-08 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241107 Pay110724167149 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 4 | 2024-11-15 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241114 Pay111424167380 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 5 | 2024-11-22 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241121 Pay112124167608 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 6 | 2024-12-02 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241129 Pay112924167832 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 7 | 2024-12-06 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241205 Pay120524168015 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 8 | 2024-12-13 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241212 Pay121224168228 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 9 | 2024-12-20 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| 10 | 2024-12-27 | $-1,545.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Juan Carlos Garcia San | 166761 | 1 | direct_match |
| Total | $-13,905.00 | 10 transactions | ||||