Funding Details
ID: 150326
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-04
- Amount Funded
- $4,972.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:57:49
- Modified At
- 2026-01-30 18:57:49
- Occurrence Count
- 1 times
- Analytics Sources
- 172507
Account Information
- Account Name
- Romond Blanks
- Account ID
001Nt00000Mzp48IAB- Industry
- Transportation
- Location
- Grove Hill, AL
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2024-12-06
- Last Payment
- 2024-12-31
- Transaction Count
- 16
- Transaction Amount
- $-1,568.00
- First Bank Statement
- 2024-08-31
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $4,972.00 | 8003243863 MCA SERVICING ROMOND MARCHE BLANKS CUSTOMER ID FUN120424991610 | 172507 | 1 | funding_deposit |
| 2 | 2024-12-06 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY120524168016 | 172507 | 1 | direct_match |
| 3 | 2024-12-10 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY120924168100 | 172507 | 1 | direct_match |
| 4 | 2024-12-11 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121024168143 | 172507 | 1 | direct_match |
| 5 | 2024-12-12 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121124168188 | 172507 | 1 | direct_match |
| 6 | 2024-12-13 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121224168228 | 172507 | 1 | direct_match |
| 7 | 2024-12-16 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121324168273 | 172507 | 1 | direct_match |
| 8 | 2024-12-17 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121624168319 | 172507 | 1 | direct_match |
| 9 | 2024-12-18 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121724168361 | 172507 | 1 | direct_match |
| 10 | 2024-12-19 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121824168404 | 172507 | 1 | direct_match |
| 11 | 2024-12-20 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY121924168444 | 172507 | 1 | direct_match |
| 12 | 2024-12-23 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY122024168482 | 172507 | 1 | direct_match |
| 13 | 2024-12-24 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY122324168528 | 172507 | 1 | direct_match |
| 14 | 2024-12-26 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY122424168564 | 172507 | 1 | direct_match |
| 15 | 2024-12-27 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY122624168593 | 172507 | 1 | direct_match |
| 16 | 2024-12-30 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY122724168629 | 172507 | 1 | direct_match |
| 17 | 2024-12-31 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ROMOND MARCHE BLANKSCUSTOMER ID PAY123024168687 | 172507 | 1 | direct_match |
| Total | $-1,568.00 | 17 transactions | ||||