Funding Details

ID: 152312

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-29
Amount Funded
$5,377.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:03:28
Modified At
2026-01-30 19:03:28
Occurrence Count
1 times
Analytics Sources
225138
Account Information
Account Name
RICKS OUTDOOR SERVICES LLC
Account ID
001Nt00000NF9YoIAL
Industry
Landscaping
Location
MOBILE, AL
Payment Details
Term (Days)
105
Payment Frequency
Weekly
Daily Payment
$71.60
Actual Payment
$71.60 (Weekly)
First Payment
2025-02-05
Last Payment
2025-03-26
Transaction Count
8
Transaction Amount
$-2,864.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-29 $5,377.00 ACH DEPOSIT MCA SERVICING 8003243863 CCD FUN012825103588 225138 1 funding_deposit
2 2025-02-05 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY020425169834 225138 1 direct_match
3 2025-02-12 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY021125170053 225138 1 direct_match
4 2025-02-19 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY021825170265 225138 1 direct_match
5 2025-02-26 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY022525170510 225138 1 direct_match
6 2025-03-05 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY030425170789 225138 1 direct_match
7 2025-03-12 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY031125171020 225138 1 direct_match
8 2025-03-19 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY031825171244 225138 1 direct_match
9 2025-03-26 $-358.00 ACH DEBIT MCA SERVICING 8003243863 CCD PAY032525171488 225138 1 direct_match
Total $-2,864.00 9 transactions