Funding Details
ID: 170323
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $10,897.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:58:21
- Modified At
- 2026-01-30 19:58:21
- Occurrence Count
- 1 times
- Analytics Sources
- 204488
Account Information
- Account Name
- TODAY'S OFFICE FURNITURE INSTALLATION GROUP
- Account ID
001Nt00000PONpzIAH- Industry
- Furniture Stores
- Location
- GARLAN, TX
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $170.00
- Actual Payment
- $170.00 (Daily)
- First Payment
- 2025-01-23
- Last Payment
- 2025-02-28
- Transaction Count
- 23
- Transaction Amount
- $-3,910.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-10
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $10,897.00 | MCA Servicing 8003243863 250121 Fun012125103409 Todays Office Furnitur | 204488 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Todays Office Furnitur | 204488 | 1 | direct_match |
| 3 | 2025-01-24 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169424 Todays Office Furnitur | 204488 | 1 | direct_match |
| 4 | 2025-01-27 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 Todays Office Furnitur | 204488 | 1 | direct_match |
| 5 | 2025-01-28 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Todays Office Furnitur | 204488 | 1 | direct_match |
| 6 | 2025-01-29 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Todays Office Furnitur | 204488 | 1 | direct_match |
| 7 | 2025-01-30 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Todays Office Furnitur | 204488 | 1 | direct_match |
| 8 | 2025-01-31 | $-170.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Todays Office Furnitur | 204488 | 1 | direct_match |
| 9 | 2025-02-03 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 1,192 250131 PAY013125169734 TODAYS OFFICE FURNITUR 2/4 PURCHASE AUTHORIZED ON 02/04 | 204488 | 1 | direct_match |
| 10 | 2025-02-04 | $-170.00 | 2/4 < BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 65869 250203 PAY020325169797 TODAYS OFFICE FURNITUR 2/5 RECURRING PAYMENT AUTHORIZED ON 02/03 EXTRA | 204488 | 1 | direct_match |
| 11 | 2025-02-05 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 250204 PAY020425169834 7160 TODAYS OFFICE FURNITUR 2/6 ONLINE TRANSFER REFB0R7GB4C4 | 204488 | 1 | direct_match |
| 12 | 2025-02-06 | $-170.00 | TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 11.60 250205 PAY020525169874 TODAYS OFFICE FURNITUR 277 WTF 09298 BANK OF AMERICA N / | 204488 | 1 | direct_match |
| 13 | 2025-02-10 | $-170.00 | BUSINESS ACH DEBIT MCA SERVICING 8003243863 - 17000 71160 250207 PAY020725169959 TODAYS OFFICE FURNITUR 2/11 ONLINE TRANSFER TO RESENDES F EVERYDAY CHECKING | 204488 | 1 | direct_match |
| 14 | 2025-02-12 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 250211 7,406 PAY021125170053 TODAYS OFFICE FURNITUR 2/13 LEOR UNITS | 204488 | 1 | direct_match |
| 15 | 2025-02-13 | $-170.00 | TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 6,109 10 250012 PAY021225170094 TODAYS OFFICE FURNITUR 2/14 AVANT LLC 800-71 AVANT.COM 250213 000001704641036 | 204488 | 1 | direct_match |
| 16 | 2025-02-14 | $-170.00 | < BUSINESS TO BUSINESS ACH DEBIT - MCA SERVICING 8003243863 170.00 583010 250213 PAY021325170138 TODAYS OFFICE FURNITUR RECURRING PAYMENT AUTHORIZED ON 02/14 VIVE FINANCIAL | 204488 | 1 | direct_match |
| 17 | 2025-02-18 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 356410 250214 PAY021425170179 TODAYS OFFICE FURNITUR 2/19 ONLINE TRANSFER | 204488 | 1 | direct_match |
| 18 | 2025-02-19 | $-170.00 | BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 3.194.10 250218 PAY021825170265 TODAYS OFFICE FURNITUR 2/20 PURCHASE AUTHORIZED ON 02/20 SAMSCLUB # DALLAS | 204488 | 1 | direct_match |
| 19 | 2025-02-20 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 17000 2,955 37 250219 PAY021925170308 TODAYS OFFICE FURNITUR 2/21 PURCHASE AUTHORIZED ON 02/20 AGILE PREMIUM FINA | 204488 | 1 | direct_match |
| 20 | 2025-02-21 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 2,547.65 250220 PAY022025170152 TODAYS OFFICE FURNITUR 2/24 RECURRING PAYMENT AUTHORIZED ON 02/21 ZOOM COM 888-799-9 | 204488 | 1 | direct_match |
| 21 | 2025-02-24 | $-170.00 | TO BUSINESS ACH DEBIT MCA SERVICING 5003243863 170.00 17395 250221 PAY022125170405 TODAYS OFFICE FURNITUR 2/25 AVANT LLC 800-71 AVANT.COM 250224 | 204488 | 1 | direct_match |
| 22 | 2025-02-26 | $-170.00 | < BUSINESS TO BUSINESS BELANCE ACH DEBIT MCA SERVICING 8003243863 170.00 250725 PAY027525170510 1,75495 TODAYS OFFICE FURNITUR 2/27 | 204488 | 1 | direct_match |
| 23 | 2025-02-27 | $-170.00 | 2/27 BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 170.00 250226 1.09456 PAY022675170557 TODAYS OFFICE FURNITUR | 204488 | 1 | direct_match |
| 24 | 2025-02-28 | $-170.00 | BUSINESS TO BUSINESS ACH DEBIT MCA SERVICING 8003243863 250227 PAY022725170626 TODAYS OFFICE FURNITUR | 204488 | 1 | direct_match |
| Total | $-3,910.00 | 24 transactions | ||||