Funding Details

ID: 173467

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-06-03
Amount Funded
$3,577.00
Financing Type
Cash Advance
Renewal
No
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)
55
Payment Frequency
Daily
Daily Payment
$91.00
Actual Payment
$91.00 (Daily)
First Payment
2025-06-05
Last Payment
2025-07-09
Transaction Count
16
Transaction Amount
$-1,456.00
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-03 $3,577.00 Deposit - ACH Paid From Mca Servicing 8003243863 060325 342591 1 funding_deposit
2 2025-06-05 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
3 2025-06-06 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
4 2025-06-09 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
5 2025-06-10 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
6 2025-06-11 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
7 2025-06-12 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
8 2025-06-13 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
9 2025-06-16 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
10 2025-06-17 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
11 2025-06-18 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
12 2025-06-20 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
13 2025-07-02 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
14 2025-07-03 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
15 2025-07-07 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
16 2025-07-08 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
17 2025-07-09 $-91.00 Paid To - Mca Servicing 8003243863 Chk 9601693 342591 1 direct_match
Total $-1,456.00 17 transactions