Funding Details
ID: 15532
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-22
- Amount Funded
- $9,517.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:46:49
- Modified At
- 2026-01-30 20:55:24
- Occurrence Count
- 2 times
- Analytics Sources
- 390021
Account Information
- Account Name
- JJ SIDING INSTALLATION , INC
- Account ID
001Nt00000RYaofIAD- Industry
- Construction
- Location
- EAST PALO ALTO, CA
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $257.00
- Actual Payment
- $257.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-08-28
- Transaction Count
- 33
- Transaction Amount
- $-8,481.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.8911
- Payoff Status
- restructured
- Expected Payoff
- 2025-08-01
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (50)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $9,517.00 | MCA SERVICING DES:8003243863 ID:FUN052125108517 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | funding_deposit |
| 2 | 2025-05-23 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY052225173416 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 3 | 2025-05-27 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY052325173465 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 4 | 2025-05-28 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY052725173523 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 5 | 2025-05-29 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY052825173579 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 6 | 2025-05-30 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY052925173655 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 7 | 2025-06-02 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY053025173700 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 8 | 2025-06-03 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY060225173748 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 9 | 2025-06-04 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY060325173790 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 10 | 2025-06-05 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY060425173830 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 11 | 2025-06-06 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY060525173876 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 12 | 2025-06-09 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY060625173919 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 13 | 2025-06-10 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY060925173964 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 14 | 2025-06-11 | $-257.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:JJ SIDING INSTALLATION CO ID:9843488861 CCD | 390021 | 2 | direct_match |
| 15 | 2025-06-12 | $-257.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:JJ SIDING INSTALLATION CO ID:9843488861 CCD | 390021 | 2 | direct_match |
| 16 | 2025-06-13 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY061225174089 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 17 | 2025-06-16 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY061325174129 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 18 | 2025-06-17 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY061625174182 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 19 | 2025-06-18 | $-257.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:JJ SIDING INSTALLATION CO ID:9843488861 CCD | 390021 | 2 | direct_match |
| 20 | 2025-06-20 | $-257.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:JJ SIDING INSTALLATION CO ID:9843488861 CCD | 390021 | 2 | direct_match |
| 21 | 2025-06-23 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY062025174351 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 22 | 2025-06-24 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY062325174404 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 23 | 2025-06-25 | $-257.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:JJ SIDING INSTALLATION CO ID:9843488861 CCD | 390021 | 2 | direct_match |
| 24 | 2025-06-26 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-25) | 390021 | 2 | direct_match |
| 25 | 2025-06-27 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-26) | 390021 | 2 | direct_match |
| 26 | 2025-07-02 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY070125174727 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 27 | 2025-07-03 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-02) | 390021 | 2 | direct_match |
| 28 | 2025-07-07 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY070325174809 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 29 | 2025-07-08 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY070725174859 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 30 | 2025-07-09 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-08) | 390021 | 2 | direct_match |
| 31 | 2025-07-10 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-09) | 390021 | 2 | direct_match |
| 32 | 2025-07-17 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY071625175182 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 33 | 2025-07-18 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-17) | 390021 | 2 | direct_match |
| 34 | 2025-07-21 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY071825175275 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 35 | 2025-07-22 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY072125175339 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 36 | 2025-07-23 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-22) | 390021 | 2 | direct_match |
| 37 | 2025-07-24 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-23) | 390021 | 2 | direct_match |
| 38 | 2025-07-31 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY073025175726 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 39 | 2025-08-01 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-31) | 390021 | 2 | direct_match |
| 40 | 2025-08-04 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY080125175815 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 41 | 2025-08-05 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-04) | 390021 | 2 | direct_match |
| 42 | 2025-08-06 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-05) | 390021 | 2 | direct_match |
| 43 | 2025-08-13 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY081225176138 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 44 | 2025-08-14 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-13) | 390021 | 2 | direct_match |
| 45 | 2025-08-15 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-14) | 390021 | 2 | direct_match |
| 46 | 2025-08-18 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY081525176278 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 47 | 2025-08-25 | $-257.00 | MCA SERVICING DES:8003243863 ID:PAY082225176535 INDN:JJ SIDING INSTALLATION CO ID:8800012757 CCD | 390021 | 2 | direct_match |
| 48 | 2025-08-26 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-25) | 390021 | 2 | direct_match |
| 49 | 2025-08-27 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-26) | 390021 | 2 | direct_match |
| 50 | 2025-08-28 | $257.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-27) | 390021 | 2 | direct_match |
| Total | $-8,481.00 | 50 transactions | ||||