Funding Details

ID: 161554

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-08
Amount Funded
$6,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:31:06
Modified At
2026-01-30 19:31:06
Occurrence Count
1 times
Analytics Sources
190122
Account Information
Account Name
Friends Xotic Waffle And More LLC
Account ID
001Nt00000OHTEJIA5
Industry
Food & Beverage
Location
Willis, TX
Payment Details
Term (Days)
78
Payment Frequency
Daily
Daily Payment
$120.00
Actual Payment
$120.00 (Daily)
First Payment
2025-01-09
Last Payment
2025-01-31
Transaction Count
16
Transaction Amount
$-1,920.00
First Bank Statement
2024-10-01
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-08 $6,757.00 8,723.19 ACH - 8003243863 FUN010725102682 MCA SERVICING 190122 1 funding_deposit
2 2025-01-09 $-120.00 6,134.75 ACH - 8003243863 PAY010825168922 MCA SERVICING 190122 1 direct_match
3 2025-01-10 $-120.00 5,473.50 ACH - 8003243863 PAY010925168962 MCA SERVICING 190122 1 direct_match
4 2025-01-13 $-120.00 3,264.56 ACH - 8003243863 PAY011025169011 MCA SERVICING 190122 1 direct_match
5 2025-01-14 $-120.00 3,130.07 ACH - 8003243863 PAY011325169066 MCA SERVICING 190122 1 direct_match
6 2025-01-15 $-120.00 2,786.57 ACH - 8003243863 PAY011425169107 MCA SERVICING 190122 1 direct_match
7 2025-01-16 $-120.00 2,637.90 ACH - 8003243863 PAY011525169156 MCA SERVICING 190122 1 direct_match
8 2025-01-17 $-120.00 2,262.72 ACH - 8003243863 PAY011625169200 MCA SERVICING 190122 1 direct_match
9 2025-01-21 $-120.00 1,498.24 ACH - 8003243863 PAY011725169244 MCA SERVICING 190122 1 direct_match
10 2025-01-22 $-120.00 1,224.08 ACH - 8003243863 PAY012125169330 MCA SERVICING 190122 1 direct_match
11 2025-01-23 $-120.00 1,351.51 ACH - 8003243863 PAY012225169380 MCA SERVICING 190122 1 direct_match
12 2025-01-24 $-120.00 1,220.33 ACH - 8003243863 PAY012325169424 MCA SERVICING 190122 1 direct_match
13 2025-01-27 $-120.00 1,628.67 ACH - 8003243863 PAY012425169471 MCA SERVICING 190122 1 direct_match
14 2025-01-28 $-120.00 1,498.99 ACH - 8003243863 PAY012725169527 MCA SERVICING 190122 1 direct_match
15 2025-01-29 $-120.00 1,293.19 ACH - 8003243863 PAY012825169577 MCA SERVICING 190122 1 direct_match
16 2025-01-30 $-120.00 1,089.22 ACH - 8003243863 PAY012925169625 MCA SERVICING 190122 1 direct_match
17 2025-01-31 $-120.00 441.11 ACH - 8003243863 PAY013025169690 MCA SERVICING 190122 1 direct_match
Total $-1,920.00 17 transactions