Funding Details
ID: 147595
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-21
- Amount Funded
- $25,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:49:58
- Modified At
- 2026-01-30 18:49:58
- Occurrence Count
- 1 times
- Analytics Sources
- 167875
Account Information
- Account Name
- CHOCHE'S BODEGA LLC
- Account ID
001Nt00000MffSOIAZ- Industry
- Wholesale
- Location
- SAN BENITO, TX
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $164.00
- Actual Payment
- $164.00 (Weekly)
- First Payment
- 2024-10-28
- Last Payment
- 2024-12-30
- Transaction Count
- 10
- Transaction Amount
- $-13,940.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-13
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-21 | $25,157.00 | Corporate ACH 8003243863 Mca Servicing Fun101824992745 | 167875 | 1 | funding_deposit |
| 2 | 2024-10-28 | $-1,640.00 | Corporate ACH 8003243863 Mca Servicing Pay102524166737 | 167875 | 1 | direct_match |
| 3 | 2024-11-04 | $-1,640.00 | Corporate ACH 8003243863 Mca Servicing Pay110124166964 | 167875 | 1 | direct_match |
| 4 | 2024-11-12 | $-1,640.00 | Corporate ACH 8003243863 Mca Servicing Pay110824167189 | 167875 | 1 | direct_match |
| 5 | 2024-11-18 | $-1,640.00 | Corporate ACH 8003243863 Mca Servicing Pay111524167424 | 167875 | 1 | direct_match |
| 6 | 2024-11-25 | $-1,640.00 | Corporate ACH 8003243863 Mca Servicing Pay112224167648 | 167875 | 1 | direct_match |
| 7 | 2024-12-02 | $-1,640.00 | Corporate ACH 8006226585 Mca Servicing 80 241129151747Htb | 167875 | 1 | direct_match |
| 8 | 2024-12-09 | $-1,640.00 | Corporate ACH 8003243863 Mca Servicing Pay120624168054 | 167875 | 1 | direct_match |
| 9 | 2024-12-16 | $-820.00 | Corporate ACH 8003243863 Mca Servicing Pay121324168273 | 167875 | 1 | direct_match |
| 10 | 2024-12-23 | $-820.00 | Corporate ACH 8003243863 Mca Servicing Pay122024168482 | 167875 | 1 | direct_match |
| 11 | 2024-12-30 | $-820.00 | Corporate ACH 8003243863 Mca Servicing Pay122724168628 | 167875 | 1 | direct_match |
| Total | $-13,940.00 | 11 transactions | ||||