Funding Details
ID: 152216
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-19
- Amount Funded
- $8,597.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:03:12
- Modified At
- 2026-01-30 19:03:12
- Occurrence Count
- 1 times
- Analytics Sources
- 175547
Account Information
- Account Name
- MJ MARKET AND SALES ESTRATEGIES LLC
- Account ID
001Nt00000NEgQNIA1- Industry
- Consulting
- Location
- KISSIMMEE, FL
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $164.00
- Actual Payment
- $164.00 (Daily)
- First Payment
- 2024-12-20
- Last Payment
- 2024-12-30
- Transaction Count
- 18
- Transaction Amount
- $-2,952.00
- First Bank Statement
- 2024-09-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $8,597.00 | MCA Servicing 8003243863 241218 Fun121824102088 Mj Marketing and Sales | 175547 | 1 | funding_deposit |
| 2 | 2024-12-20 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168445 Mj Marketing and Sales | 175547 | 1 | direct_match |
| 3 | 2024-12-23 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241220 Pay122024168482 Mj Marketing and Sales | 175547 | 1 | direct_match |
| 4 | 2024-12-24 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241223 Pay122324168528 Mj Marketing and Sales | 175547 | 1 | direct_match |
| 5 | 2024-12-26 | $-164.00 | ‹ Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Mj Marketing and Sales | 175547 | 1 | direct_match |
| 6 | 2024-12-27 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Mj Marketing and Sales | 175547 | 1 | direct_match |
| 7 | 2024-12-30 | $-164.00 | ‹ Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168629 Mj Marketing and Sales | 175547 | 1 | direct_match |
| 8 | 2025-01-02 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241231 Pay123124168725 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 9 | 2025-01-03 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168758 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 10 | 2025-01-06 | $-164.00 | ‹ Business to Business ACH Debit - MCA Servicing 8003243863 250103 Pay010325168793 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 11 | 2025-01-07 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250106 Pay010625168837 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 12 | 2025-01-08 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 13 | 2025-01-15 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 14 | 2025-01-21 | $-164.00 | ‹ Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 15 | 2025-01-22 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 16 | 2025-01-23 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 17 | 2025-01-27 | $-164.00 | ‹ Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169470 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 18 | 2025-01-29 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 19 | 2025-01-30 | $-164.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Mj Marketing and Sales | 188490 | 1 | direct_match |
| 20 | 2025-01-31 | $164.00 | Zelle From Claudia M Pena on 01/31 Ref # Jpm99Awljo2W | 188490 | 1 | direct_match |
| Total | $-2,952.00 | 20 transactions | ||||