Funding Details
ID: 175215
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-18
- Amount Funded
- $10,051.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-18 - Created At
- 2026-01-30 20:13:21
- Modified At
- 2026-01-30 20:13:21
- Occurrence Count
- 1 times
- Analytics Sources
- 213224
Account Information
- Account Name
- YJ PREMIER GARDENING LANDSCAPING
- Account ID
001Nt00000Pv9zRIAR- Industry
- Landscaping
- Location
- LOS ANGELES, CA
Payment Details
- Term (Days)
- 282
- Payment Frequency
- Weekly
- Daily Payment
- $49.80
- Actual Payment
- $49.80 (Weekly)
- First Payment
- 2024-12-27
- Last Payment
- 2025-02-28
- Transaction Count
- 9
- Transaction Amount
- $-5,328.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $10,051.00 | MCA Servicing 8003243863 241218 Fun121824570680 Castulo Sanchez Villan | 213224 | 1 | funding_deposit |
| 2 | 2024-12-27 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122624 2412261543391Bn Pay - 122624-1685935839-3905 | 213224 | 1 | direct_match |
| 3 | 2025-01-03 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010225 250102160907J67 Pay-010225-1687589990-3417 | 213224 | 1 | direct_match |
| 4 | 2025-01-10 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010925 25010916131285A Pay-010925-1689628239-2949 | 213224 | 1 | direct_match |
| 5 | 2025-01-17 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011625 250116161302Qwd Pay-011625-1692008631-2763 | 213224 | 1 | direct_match |
| 6 | 2025-01-24 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012325 250123170644Yie Pay-012325-1694239068-2792 | 213224 | 1 | direct_match |
| 7 | 2025-01-31 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 013025 250130162802B9F Pay-013025-1696903303-2359 | 213224 | 1 | direct_match |
| 8 | 2025-02-07 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 020625 250206164451Ymq Pay-020625-1699156163-2391 | 213224 | 1 | direct_match |
| 9 | 2025-02-14 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 021325 250213161124B5P Pay-021325-1701380925-2030 | 213224 | 1 | direct_match |
| 10 | 2025-02-28 | $-592.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 022725 250227164540Jl7 Pay-022725-1706261738-1667 | 213224 | 1 | direct_match |
| Total | $-5,328.00 | 10 transactions | ||||