Funding Details
ID: 150650
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-01
- Amount Funded
- $37,901.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:58:44
- Modified At
- 2026-01-30 18:58:44
- Occurrence Count
- 1 times
- Analytics Sources
- 173074
Account Information
- Account Name
- JONES 2 JONES CUSTOM SERVICES
- Account ID
001Nt00000N2V47IAF- Industry
- Transportation
- Location
- None, TX
Payment Details
- Term (Days)
- 128
- Payment Frequency
- Weekly
- Daily Payment
- $413.40
- Actual Payment
- $413.40 (Weekly)
- First Payment
- 2024-10-08
- Last Payment
- 2024-12-31
- Transaction Count
- 13
- Transaction Amount
- $-26,871.00
- First Bank Statement
- 2024-10-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-01 | $37,901.00 | ELECTRONIC DEPOSIT MCA SERVICING 8003243863 FUN093024982439 | 173074 | 1 | funding_deposit |
| 2 | 2024-10-08 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY100724166162 | 173074 | 1 | direct_match |
| 3 | 2024-10-16 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY101524166366 | 173074 | 1 | direct_match |
| 4 | 2024-10-22 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY102124166569 | 173074 | 1 | direct_match |
| 5 | 2024-10-29 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY102824166788 | 173074 | 1 | direct_match |
| 6 | 2024-11-05 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY110424167009 | 173074 | 1 | direct_match |
| 7 | 2024-11-13 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY111224167243 | 173074 | 1 | direct_match |
| 8 | 2024-11-19 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 80 8006226585 2411181735521DE | 173074 | 1 | direct_match |
| 9 | 2024-11-26 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY112524167699 | 173074 | 1 | direct_match |
| 10 | 2024-12-03 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY120224167891 | 173074 | 1 | direct_match |
| 11 | 2024-12-10 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY120924168099 | 173074 | 1 | direct_match |
| 12 | 2024-12-17 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY121624168319 | 173074 | 1 | direct_match |
| 13 | 2024-12-24 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY122324168527 | 173074 | 1 | direct_match |
| 14 | 2024-12-31 | $-2,067.00 | ELECTRONIC DEBIT MCA SERVICING 8003243863 PAY123024168687 | 173074 | 1 | direct_match |
| Total | $-26,871.00 | 14 transactions | ||||