Funding Details

ID: 192979

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-04-18
Amount Funded
$4,457.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:10:39
Modified At
2026-01-30 21:10:39
Occurrence Count
1 times
Analytics Sources
249585
Account Information
Account Name
Jerome Ramsaran PA Attorney at Law
Account ID
001Nt00000SFPkNIAX
Industry
Law Services
Location
Miami, FL
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$92.00
Actual Payment
$92.00 (Daily)
First Payment
2025-04-22
Last Payment
2025-05-19
Transaction Count
16
Transaction Amount
$-1,472.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-05-19
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 2025-04-18 $4,457.00 8003243863 MCA SERVICING JEROME RAMSARAN PA CUSTOMER ID FUN041825108533 249585 1 funding_deposit
2 2025-04-22 $-92.00 ACH CORP DEBIT 8003243863 MCA SERVICING JEROME RAMSARAN PACUSTOMER ID PAY042125172359 249585 1 direct_match
3 2025-04-23 $-92.00 ACH CORP DEBIT 8003243863 MCA SERVICING JEROME RAMSARAN PACUSTOMER ID PAY042225172403 249585 1 direct_match
4 2025-04-24 $-92.00 ACH CORP DEBIT 8003243863 MCA SERVICING JEROME RAMSARAN PACUSTOMER ID PAY042325172448 249585 1 direct_match
5 2025-04-25 $-92.00 ACH CORP DEBIT 8003243863 MCA SERVICING JEROME RAMSARAN PACUSTOMER ID PAY042425172485 249585 1 direct_match
6 2025-04-28 $-92.00 ACH CORP DEBIT 8003243863 MCA SERVICING JEROME RAMSARAN PACUSTOMER ID PAY042525172529 249585 1 direct_match
7 2025-04-29 $-92.00 ACH CORP DEBIT 8003243863 MCA SERVICING JEROME RAMSARAN PACUSTOMER ID PAY042825172587 249585 1 direct_match
8 2025-05-01 $-92.00 8003243863 MCA SERVICING JEROMERAMSARAN PA ACH CORP DEBIT 249585 1 direct_match
9 2025-05-02 $-92.00 8003243863 MCA SERVICING CORP DEBIT JEROMERAMSARAN PA ACH 249585 1 direct_match
10 2025-05-06 $-92.00 8003243863 MCA SERVICING CORP DEBIT JEROMERAMSARAN PA ACH 249585 2 direct_match
11 2025-05-07 $-92.00 8003243863 MCA SERVICING CORP DEBIT JEROMERAMSARAN PA ACH 249585 1 direct_match
12 2025-05-08 $-92.00 CORP DEBIT 8003243863 MCA SERVICING JEROMERAMSARAN PA ACH 249585 1 direct_match
13 2025-05-09 $-92.00 8003243863 MCA SERVICING CORP DEBIT JEROMERAMSARAN PA ACH 249585 1 direct_match
14 2025-05-12 $-92.00 8003243863 MCA SERVICING JEROMERAMSARAN PA ACH CORP DEBIT 249585 1 direct_match
15 2025-05-14 $-92.00 8003243863 MCA SERVICING CORP DEBIT JEROMERAMSARAN PA ACH 249585 1 direct_match
16 2025-05-15 $-92.00 8003243863 MCA SERVICING CORP DEBIT JEROMERAMSARAN PA ACH 249585 1 direct_match
17 2025-05-19 $-92.00 8003243863 MCA SERVICING JEROMERAMSARAN PA ACH CORP DEBIT 249585 1 direct_match
Total $-1,472.00 17 transactions