Funding Details

ID: 173466

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-11
Amount Funded
$8,157.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-11 occurred 2 days after previous funding's last payment on 2025-07-09
Created At
2026-01-30 20:07:56
Modified At
2026-01-30 20:07:56
Occurrence Count
1 times
Analytics Sources
342591
Account Information
Account Name
Jax Professionals LLC
Account ID
001Nt00000PinwKIAR
Industry
Fence Installation
Location
Jacksonville, FL
Payment Details
Term (Days)
91
Payment Frequency
Daily
Daily Payment
$125.00
Actual Payment
$125.00 (Daily)
First Payment
2025-07-14
Last Payment
2025-07-31
Transaction Count
14
Transaction Amount
$-1,750.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-11 $8,157.00 Deposit - ACH Paid From Mca Servicing 8003243863 071125 342591 1 funding_deposit
2 2025-07-14 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
3 2025-07-15 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
4 2025-07-16 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
5 2025-07-17 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
6 2025-07-18 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
7 2025-07-21 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
8 2025-07-22 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
9 2025-07-23 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
10 2025-07-24 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
11 2025-07-25 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
12 2025-07-28 $-125.00 POS Debit- Business Debit Card 9550 07-25-25 Apple Cash Sent MO 1Infiniteloop CA 342591 1 direct_match
13 2025-07-29 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
14 2025-07-30 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
15 2025-07-31 $-125.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
Total $-1,750.00 15 transactions