Funding Details
ID: 169776
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-17
- Amount Funded
- $47,352.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:56:42
- Modified At
- 2026-01-30 19:56:42
- Occurrence Count
- 1 times
- Analytics Sources
- 290738
Account Information
- Account Name
- M & J OIL FIELD SERVICE LLC
- Account ID
001Nt00000PKGDXIA5- Industry
- Excavating
- Location
- CARLSBAD, NM
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $646.00
- Actual Payment
- $646.00 (Weekly)
- First Payment
- 2025-03-24
- Last Payment
- 2025-05-27
- Transaction Count
- 8
- Transaction Amount
- $-25,840.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $47,352.00 | MCA Servicing 8003243863 250314 Fun031425106795 Mj Oilfield Services L | 290738 | 1 | funding_deposit |
| 2 | 2025-03-24 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 3 | 2025-04-07 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 4 | 2025-04-14 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250411 Pay041125172100 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 5 | 2025-04-21 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250418 Pay041825172312 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 6 | 2025-04-28 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250425 Pay042525172529 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 7 | 2025-05-05 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250502 Pay050225172785 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 8 | 2025-05-12 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250509 Pay050925172998 Mj Oilfield Services L | 290738 | 1 | direct_match |
| 9 | 2025-05-27 | $-3,230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250523 Pay052325173462 Mj Oilfield Services L | 290738 | 1 | direct_match |
| Total | $-25,840.00 | 9 transactions | ||||