Funding Details
ID: 177266
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-26
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:20:09
- Modified At
- 2026-01-30 20:20:09
- Occurrence Count
- 1 times
- Analytics Sources
- 216789
Account Information
- Account Name
- Sheena Green
- Account ID
001Nt00000QCZawIAH- Industry
- MISCELLANEOUS SERVICES
- Location
- Fresno, TX
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Daily)
- First Payment
- 2025-03-27
- Last Payment
- 2025-03-31
- Transaction Count
- 23
- Transaction Amount
- $-2,691.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $4,957.00 | Deposit - ACH Paid From Mca Servicing 8003243863 032625 | 216789 | 1 | funding_deposit |
| 2 | 2025-03-27 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 216789 | 1 | direct_match |
| 3 | 2025-03-28 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 216789 | 1 | direct_match |
| 4 | 2025-03-31 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 216789 | 1 | direct_match |
| 5 | 2025-04-01 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 6 | 2025-04-02 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 7 | 2025-04-03 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 8 | 2025-04-04 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 9 | 2025-04-07 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 10 | 2025-04-08 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 11 | 2025-04-09 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 12 | 2025-04-10 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 13 | 2025-04-11 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 14 | 2025-04-14 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 15 | 2025-04-15 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 16 | 2025-04-16 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 17 | 2025-04-17 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 18 | 2025-04-18 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 19 | 2025-04-21 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 20 | 2025-04-22 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 21 | 2025-04-23 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 22 | 2025-04-24 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 23 | 2025-04-25 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| 24 | 2025-04-28 | $-117.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 237511 | 1 | direct_match |
| Total | $-2,691.00 | 24 transactions | ||||