Funding Details
ID: 191532
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-20
- Amount Funded
- $7,677.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:06:15
- Modified At
- 2026-01-30 21:06:15
- Occurrence Count
- 1 times
- Analytics Sources
- 243743
Account Information
- Account Name
- Williams and Sons Construction
- Account ID
001Nt00000S0yNiIAJ- Industry
- Construction
- Location
- Rosharon, TX
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $156.00
- Actual Payment
- $156.00 (Daily)
- First Payment
- 2025-03-21
- Last Payment
- 2025-04-21
- Transaction Count
- 18
- Transaction Amount
- $-2,808.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $7,677.00 | Deposit - ACH Paid From Mca Servicing 8003243863 032025 | 243743 | 1 | funding_deposit |
| 2 | 2025-03-21 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 3 | 2025-03-24 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 4 | 2025-03-25 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 5 | 2025-03-26 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 6 | 2025-03-27 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 7 | 2025-03-28 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 8 | 2025-03-31 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 9 | 2025-04-02 | $-156.00 | ACH Paid To Mca Servicing | 243743 | 1 | direct_match |
| 10 | 2025-04-03 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 11 | 2025-04-04 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 12 | 2025-04-08 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 13 | 2025-04-09 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 14 | 2025-04-14 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 15 | 2025-04-15 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 16 | 2025-04-16 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 17 | 2025-04-17 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 18 | 2025-04-18 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| 19 | 2025-04-21 | $-156.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 243743 | 1 | direct_match |
| Total | $-2,808.00 | 19 transactions | ||||