Funding Details
ID: 149301
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-07
- Amount Funded
- $7,257.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-07 occurred 9 days after previous funding's last payment on 2025-07-29 - Created At
- 2026-01-30 18:54:54
- Modified At
- 2026-01-30 18:54:54
- Occurrence Count
- 1 times
- Analytics Sources
- 373788
Account Information
- Account Name
- Pruitt Masonry
- Account ID
001Nt00000MpksCIAR- Industry
- Masonry and Other Stonework
- Location
- Harrison, AR
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $116.00
- Actual Payment
- $116.00 (Daily)
- First Payment
- 2025-08-08
- Last Payment
- 2025-08-29
- Transaction Count
- 15
- Transaction Amount
- $-1,740.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $7,257.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 3 | 2025-08-11 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 4 | 2025-08-12 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 5 | 2025-08-13 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 6 | 2025-08-14 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 7 | 2025-08-15 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 8 | 2025-08-18 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 9 | 2025-08-19 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 10 | 2025-08-20 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 11 | 2025-08-21 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 12 | 2025-08-22 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 13 | 2025-08-26 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 14 | 2025-08-27 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 15 | 2025-08-28 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| 16 | 2025-08-29 | $-116.00 | MCA SERVICING 8003243863 DAVID WAYNE PRUITT | 373788 | 1 | direct_match |
| Total | $-1,740.00 | 16 transactions | ||||