Funding Details
ID: 15807
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-10
- Amount Funded
- $9,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:51:06
- Modified At
- 2026-01-30 21:04:33
- Occurrence Count
- 2 times
- Analytics Sources
- 242497
Account Information
- Account Name
- A & S HEATING & AIR
- Account ID
001Nt00000RwTJrIAN- Industry
- Heating/Air HVAC
- Location
- LUFKINSTATE, TX
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $89.00
- Actual Payment
- $89.00 (Daily)
- First Payment
- 2025-02-12
- Last Payment
- 2025-04-29
- Transaction Count
- 35
- Transaction Amount
- $-5,403.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.5966
- Payoff Status
- active
- Expected Payoff
- 2025-05-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $9,057.00 | 8003243863MCA SERVICING CCD FUN021025104477 | 242497 | 2 | funding_deposit |
| 2 | 2025-02-12 | $-177.00 | 8003243863MCA SERVICING CCD | 242497 | 2 | direct_match |
| 3 | 2025-02-13 | $-177.00 | 8003243863MCA SERVICING CCD PAY021225170094 | 242497 | 2 | direct_match |
| 4 | 2025-02-14 | $-177.00 | 8003243863MCA SERVICING CCD PAY021325170138 | 242497 | 2 | direct_match |
| 5 | 2025-02-18 | $-177.00 | 8003243863MCA SERVICING CCD PAY021425170179 | 242497 | 2 | direct_match |
| 6 | 2025-02-19 | $-177.00 | 8003243863MCA SERVICING CCD PAY021825170266 | 242497 | 2 | direct_match |
| 7 | 2025-02-20 | $-177.00 | 8003243863MCA SERVICING CCD PAY021925170308 | 242497 | 2 | direct_match |
| 8 | 2025-02-21 | $-177.00 | 8003243863MCA SERVICING CCD PAY022025170352 | 242497 | 2 | direct_match |
| 9 | 2025-02-24 | $-177.00 | 8003243863MCA SERVICING CCD PAY022125170405 | 242497 | 2 | direct_match |
| 10 | 2025-02-25 | $-177.00 | 8003243863MCA SERVICING CCD PAY022425170462 | 242497 | 2 | direct_match |
| 11 | 2025-02-26 | $-177.00 | 8003243863MCA SERVICING CCD PAY022525170510 | 242497 | 2 | direct_match |
| 12 | 2025-02-27 | $-177.00 | 8003243863MCA SERVICING CCD PAY022625170557 | 242497 | 2 | direct_match |
| 13 | 2025-02-28 | $-177.00 | 8003243863MCA SERVICING CCD PAY022725170626 | 242497 | 2 | direct_match |
| 14 | 2025-03-03 | $-177.00 | 8003243863MCA SERVICING CCD PAY022825170686 | 242497 | 2 | direct_match |
| 15 | 2025-03-04 | $-177.00 | 8003243863MCA SERVICING CCD PAY030325170745 | 242497 | 2 | direct_match |
| 16 | 2025-03-05 | $-177.00 | 8003243863MCA SERVICING CCD PAY030425170790 | 242497 | 2 | direct_match |
| 17 | 2025-03-06 | $-177.00 | 8003243863MCA SERVICING CCD PAY030525170827 | 242497 | 2 | direct_match |
| 18 | 2025-03-10 | $-177.00 | 8003243863MCA SERVICING CCD PAY030725170918 | 242497 | 2 | direct_match |
| 19 | 2025-03-11 | $-177.00 | 8003243863MCA SERVICING CCD PAY031025170975 | 242497 | 2 | direct_match |
| 20 | 2025-03-14 | $-177.00 | 8003243863MCA SERVICING CCD PAY031325171102 | 242497 | 2 | direct_match |
| 21 | 2025-03-20 | $-177.00 | 8003243863MCA SERVICING CCD PAY031825171244 | 242497 | 2 | direct_match |
| 22 | 2025-03-24 | $-177.00 | 8003243863MCA SERVICING CCD PAY032125171381 | 242497 | 2 | direct_match |
| 23 | 2025-03-25 | $-177.00 | 8003243863MCA SERVICING CCD PAY032425171440 | 242497 | 2 | direct_match |
| 24 | 2025-03-26 | $-177.00 | 8003243863MCA SERVICING CCD PAY032525171488 | 242497 | 2 | direct_match |
| 25 | 2025-03-27 | $-177.00 | 8003243863MCA SERVICING CCD PAY032625171539 | 242497 | 2 | direct_match |
| 26 | 2025-04-01 | $-177.00 | 8003243863MCA SERVICING CCD PAY033125171710 | 242497 | 2 | direct_match |
| 27 | 2025-04-04 | $-177.00 | 8003243863MCA Servicing CCD 125226550 | 242497 | 2 | direct_match |
| 28 | 2025-04-08 | $-89.00 | 8003243863MCA SERVICING CCD PAY040725171939 | 242497 | 2 | direct_match |
| 29 | 2025-04-09 | $-89.00 | 8003243863MCA SERVICING CCD PAY040825171980 | 242497 | 2 | direct_match |
| 30 | 2025-04-14 | $-89.00 | 8003243863MCA SERVICING CCD PAY041125172100 | 242497 | 2 | direct_match |
| 31 | 2025-04-15 | $-89.00 | 8003243863MCA SERVICING CCD PAY041425172149 | 242497 | 2 | direct_match |
| 32 | 2025-04-16 | $-89.00 | 8003243863MCA SERVICING CCD PAY041525172191 | 242497 | 2 | direct_match |
| 33 | 2025-04-17 | $-89.00 | 8003243863MCA SERVICING CCD PAY041625172231 | 242497 | 2 | direct_match |
| 34 | 2025-04-18 | $-89.00 | 8003243863MCA SERVICING CCD PAY041725172273 | 242497 | 2 | direct_match |
| 35 | 2025-04-23 | $-89.00 | 8003243863MCA SERVICING CCD PAY042225172402 | 242497 | 4 | direct_match |
| 36 | 2025-04-29 | $-89.00 | 8003243863MCA SERVICING CCD PAY042825172586 | 242497 | 2 | direct_match |
| Total | $-5,403.00 | 36 transactions | ||||