Funding Details
ID: 169487
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-12
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:55:49
- Modified At
- 2026-01-30 19:55:49
- Occurrence Count
- 1 times
- Analytics Sources
- 202953
Account Information
- Account Name
- Q3 Pools LLC
- Account ID
001Nt00000PJYqqIAH- Industry
- Pool/Jacuzzi Sales & Services
- Location
- WHITTIER, CA
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $341.00
- Actual Payment
- $341.00 (Daily)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-28
- Transaction Count
- 11
- Transaction Amount
- $-3,751.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $13,657.00 | MCA Servicing 8003243863 250211 Fun021125104580 Q3 Pools LLC | 202953 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Q3 Pools LLC | 202953 | 1 | direct_match |
| 3 | 2025-02-14 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Q3 Pools LLC | 202953 | 1 | direct_match |
| 4 | 2025-02-18 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250214 Pay021425170179 Q3 Pools LLC | 202953 | 1 | direct_match |
| 5 | 2025-02-19 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170266 Q3 Pools LLC | 202953 | 1 | direct_match |
| 6 | 2025-02-20 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Q3 Pools LLC | 202953 | 1 | direct_match |
| 7 | 2025-02-21 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Q3 Pools LLC | 202953 | 1 | direct_match |
| 8 | 2025-02-24 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 Q3 Pools LLC | 202953 | 1 | direct_match |
| 9 | 2025-02-25 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250224 Pay022425170462 Q3 Pools LLC | 202953 | 1 | direct_match |
| 10 | 2025-02-26 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Q3 Pools LLC | 202953 | 1 | direct_match |
| 11 | 2025-02-27 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Q3 Pools LLC | 202953 | 1 | direct_match |
| 12 | 2025-02-28 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Q3 Pools LLC | 202953 | 1 | direct_match |
| Total | $-3,751.00 | 12 transactions | ||||