Funding Details
ID: 156540
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-09-04
- Amount Funded
- $25,206.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:15:47
- Modified At
- 2026-01-30 19:15:47
- Occurrence Count
- 1 times
- Analytics Sources
- 182043
Account Information
- Account Name
- HOWLETT & HOWLETT INC
- Account ID
001Nt00000NhTxZIAV- Industry
- Construction
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 137
- Payment Frequency
- Weekly
- Daily Payment
- $256.60
- Actual Payment
- $256.60 (Weekly)
- First Payment
- 2024-09-16
- Last Payment
- 2025-01-27
- Transaction Count
- 19
- Transaction Amount
- $-24,377.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-01-31
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 | 2024-09-04 | $25,206.00 | MCA Servicing 8003243863 240904 Fun090424777947 Howlett Howlett Inc | 182043 | 1 | funding_deposit |
| 2 | 2024-09-16 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240913 Pay091324165470 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 3 | 2024-09-23 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240920 Pay092024165675 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 4 | 2024-09-30 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240927 Pay092724165911 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 5 | 2024-10-07 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241004 Pay100424166121 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 6 | 2024-10-15 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101124 241011164339C79 Pay-101124-1663195278-1780 | 182043 | 1 | direct_match |
| 7 | 2024-10-21 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241018 Pay101824166522 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 8 | 2024-10-28 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241025 Pay102524166737 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 9 | 2024-11-04 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241101 Pay110124166964 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 10 | 2024-11-12 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110824 2411081639423V6 Pay-110824-1671892854-1381 | 182043 | 1 | direct_match |
| 11 | 2024-11-18 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241115 Pay111524167424 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 12 | 2024-11-25 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241122 Pay112224167648 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 13 | 2024-12-02 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241129 Pay112924167845 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 14 | 2024-12-09 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241206 Pay120624168054 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 15 | 2024-12-16 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241213 Pay121324168273 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 16 | 2024-12-23 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241220 Pay122024168481 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 17 | 2024-12-30 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168628 Howlett Howlett Inc | 182043 | 1 | direct_match |
| 18 | 2025-01-13 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011025 250110154448M4O Pay-011025-1690105189-635 | 182043 | 1 | direct_match |
| 19 | 2025-01-21 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011725 250117163735F83 Pay-011725-1692438928-584 | 182043 | 1 | direct_match |
| 20 | 2025-01-27 | $-1,283.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012425 2501241635389Eu Pay-012425-1694704620-498 | 182043 | 1 | direct_match |
| Total | $-24,377.00 | 20 transactions | ||||