Funding Details
ID: 197396
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-26
- Amount Funded
- $3,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:24:12
- Modified At
- 2026-01-30 21:24:12
- Occurrence Count
- 1 times
- Analytics Sources
- 266372
Account Information
- Account Name
- Southern Sole inc
- Account ID
001Nt00000SvmivIAB- Industry
- Consulting
- Location
- Terrytown, LA
Payment Details
- Term (Days)
- 461
- Payment Frequency
- Weekly
- Daily Payment
- $12.00
- Actual Payment
- $12.00 (Weekly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-05-30
- Transaction Count
- 15
- Transaction Amount
- $-1,620.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $3,957.00 | ACH deposit MCA SERVICING 8003243863 032625 JOVAN SYLVAN MCGREW FUN032525858372 | 266372 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 033125 JOVAN SYLVAN MCGREW PAY032825171660 | 266372 | 1 | direct_match |
| 3 | 2025-04-03 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 040325 JOVAN SYLVAN MCGREW PAY040225171792 | 266372 | 1 | direct_match |
| 4 | 2025-04-04 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 040425 JOVAN SYLVAN MCGREW PAY040325171831 | 266372 | 1 | direct_match |
| 5 | 2025-04-07 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 040725 JOVAN SYLVAN MCGREW PAY040425171891 | 266372 | 1 | direct_match |
| 6 | 2025-04-08 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 040825 JOVAN SYLVAN MCGREW PAY040725171939 | 266372 | 1 | direct_match |
| 7 | 2025-04-09 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 040925 JOVAN SYLVAN MCGREW PAY040825171980 | 266372 | 1 | direct_match |
| 8 | 2025-04-10 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 041025 JOVAN SYLVAN MCGREW PAY040925172019 | 266372 | 1 | direct_match |
| 9 | 2025-04-14 | $-60.00 | ACH withdrawal MCA SERVICING 8003243863 041425 JOVAN SYLVAN MCGREW PAY041125172100 | 266372 | 1 | direct_match |
| 10 | 2025-04-15 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 041525 JOVAN SYLVAN MCGREW PAY041425172149 | 266372 | 1 | direct_match |
| 11 | 2025-04-30 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 043025 JOVAN SYLVAN MCGREW PAY042925172657 | 266372 | 1 | direct_match |
| 12 | 2025-05-02 | $-300.00 | ACH Withdrawal MCA SERVICING 8003243863 050225 JOVAN SYLVAN MCGREW PAY050125172748 | 266372 | 1 | direct_match |
| 13 | 2025-05-09 | $-300.00 | ACH Withdrawal MCA SERVICING 8003243863 050925 JOVAN SYLVAN MCGREW PAY050825172957 | 266372 | 1 | direct_match |
| 14 | 2025-05-16 | $-300.00 | ACH Withdrawal MCA SERVICING 8003243863 051625 JOVAN SYLVAN MCGREW PAY051525173180 | 266372 | 1 | direct_match |
| 15 | 2025-05-29 | $-60.00 | ACH withdrawal MCA SERVICING 8003243863 052925 JOVAN SYLVAN MCGREW PAY052825173578 | 266372 | 1 | direct_match |
| 16 | 2025-05-30 | $-60.00 | ACH Withdrawal MCA SERVICING 8003243863 053025 JOVAN SYLVAN MCGREW PAY052925173655 | 266372 | 1 | direct_match |
| Total | $-1,620.00 | 16 transactions | ||||