Funding Details
ID: 192033
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $7,297.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:07:48
- Modified At
- 2026-01-30 21:07:48
- Occurrence Count
- 1 times
- Analytics Sources
- 245999
Account Information
- Account Name
- Divine Transport Strategy
- Account ID
001Nt00000SA8ceIAD- Industry
- N/A
- Location
- Clover, SC
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-01-22
- Last Payment
- 2025-03-31
- Transaction Count
- 48
- Transaction Amount
- $-7,200.00
- First Bank Statement
- 2025-01-01
- 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 (49)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $7,297.00 | 8003243863 MCA SERVICING JUSTIN JACKSON CUSTOMER ID FUN011725103106 | 245999 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012125169330 | 245999 | 1 | direct_match |
| 3 | 2025-01-23 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012225169380 | 245999 | 1 | direct_match |
| 4 | 2025-01-24 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012325169424 | 245999 | 1 | direct_match |
| 5 | 2025-01-27 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012425169471 | 245999 | 1 | direct_match |
| 6 | 2025-01-28 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012725169527 | 245999 | 1 | direct_match |
| 7 | 2025-01-29 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012825169577 | 245999 | 1 | direct_match |
| 8 | 2025-01-30 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY012925169625 | 245999 | 1 | direct_match |
| 9 | 2025-01-31 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY013025169690 | 245999 | 1 | direct_match |
| 10 | 2025-02-03 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY013125169734 | 245999 | 1 | direct_match |
| 11 | 2025-02-04 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY020325169797 | 245999 | 1 | direct_match |
| 12 | 2025-02-05 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY020425169834 | 245999 | 1 | direct_match |
| 13 | 2025-02-06 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY020525169874 | 245999 | 1 | direct_match |
| 14 | 2025-02-07 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY020625169915 | 245999 | 1 | direct_match |
| 15 | 2025-02-10 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY020725169959 | 245999 | 1 | direct_match |
| 16 | 2025-02-11 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021025170010 | 245999 | 1 | direct_match |
| 17 | 2025-02-12 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021125170053 | 245999 | 1 | direct_match |
| 18 | 2025-02-13 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021225170094 | 245999 | 1 | direct_match |
| 19 | 2025-02-14 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021325170138 | 245999 | 1 | direct_match |
| 20 | 2025-02-18 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021425170179 | 245999 | 1 | direct_match |
| 21 | 2025-02-19 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021825170265 | 245999 | 1 | direct_match |
| 22 | 2025-02-20 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY021925170308 | 245999 | 1 | direct_match |
| 23 | 2025-02-21 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022025170352 | 245999 | 1 | direct_match |
| 24 | 2025-02-24 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022125170405 | 245999 | 1 | direct_match |
| 25 | 2025-02-25 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022425170462 | 245999 | 1 | direct_match |
| 26 | 2025-02-26 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022525170510 | 245999 | 1 | direct_match |
| 27 | 2025-02-27 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022625170557 | 245999 | 1 | direct_match |
| 28 | 2025-02-28 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022725170626 | 245999 | 1 | direct_match |
| 29 | 2025-03-03 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY022825170686 | 245999 | 1 | direct_match |
| 30 | 2025-03-04 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY030325170745 | 245999 | 1 | direct_match |
| 31 | 2025-03-05 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY030425170789 | 245999 | 1 | direct_match |
| 32 | 2025-03-06 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY030525170827 | 245999 | 1 | direct_match |
| 33 | 2025-03-07 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY030625170873 | 245999 | 1 | direct_match |
| 34 | 2025-03-10 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY030725170918 | 245999 | 1 | direct_match |
| 35 | 2025-03-11 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031025170975 | 245999 | 1 | direct_match |
| 36 | 2025-03-12 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031125171020 | 245999 | 1 | direct_match |
| 37 | 2025-03-13 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031225171061 | 245999 | 1 | direct_match |
| 38 | 2025-03-14 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031325171102 | 245999 | 1 | direct_match |
| 39 | 2025-03-17 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031425171145 | 245999 | 1 | direct_match |
| 40 | 2025-03-18 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031725171197 | 245999 | 1 | direct_match |
| 41 | 2025-03-19 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031825171244 | 245999 | 1 | direct_match |
| 42 | 2025-03-20 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY031925171283 | 245999 | 1 | direct_match |
| 43 | 2025-03-21 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032025171326 | 245999 | 1 | direct_match |
| 44 | 2025-03-24 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032125171381 | 245999 | 1 | direct_match |
| 45 | 2025-03-25 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032425171440 | 245999 | 1 | direct_match |
| 46 | 2025-03-26 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032525171488 | 245999 | 1 | direct_match |
| 47 | 2025-03-27 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032625171538 | 245999 | 1 | direct_match |
| 48 | 2025-03-28 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032725171588 | 245999 | 1 | direct_match |
| 49 | 2025-03-31 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JUSTIN JACKSONCUSTOMER ID PAY032825171659 | 245999 | 1 | direct_match |
| Total | $-7,200.00 | 49 transactions | ||||