Funding Details
ID: 211839
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-01
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:07:38
- Modified At
- 2026-01-30 22:07:38
- Occurrence Count
- 1 times
- Analytics Sources
- 320075
Account Information
- Account Name
- DESMOND TAYLOR
- Account ID
001Nt00000Uz2LPIAZ- Industry
- Janitorial
- Location
- CLEVELAND, TN
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Daily
- Daily Payment
- $435.00
- Actual Payment
- $435.00 (Daily)
- First Payment
- 2025-05-02
- Last Payment
- 2025-06-23
- Transaction Count
- 23
- Transaction Amount
- $-15,225.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $32,057.00 | 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID FUN050125108885 | 320075 | 1 | funding_deposit |
| 2 | 2025-05-02 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050125172748 | 320075 | 1 | direct_match |
| 3 | 2025-05-05 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050225172785 | 320075 | 1 | direct_match |
| 4 | 2025-05-06 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050525172831 | 320075 | 1 | direct_match |
| 5 | 2025-05-07 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050625172870 | 320075 | 1 | direct_match |
| 6 | 2025-05-08 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050725172912 | 320075 | 1 | direct_match |
| 7 | 2025-05-09 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050825172957 | 320075 | 1 | direct_match |
| 8 | 2025-05-12 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY050925172999 | 320075 | 1 | direct_match |
| 9 | 2025-05-13 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY051225173048 | 320075 | 1 | direct_match |
| 10 | 2025-05-14 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY051325173092 | 320075 | 1 | direct_match |
| 11 | 2025-05-15 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY051425173134 | 320075 | 1 | direct_match |
| 12 | 2025-05-16 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY051525173180 | 320075 | 1 | direct_match |
| 13 | 2025-05-19 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY051625173221 | 320075 | 1 | direct_match |
| 14 | 2025-05-20 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY051925173270 | 320075 | 1 | direct_match |
| 15 | 2025-05-21 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY052025173318 | 320075 | 1 | direct_match |
| 16 | 2025-05-22 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY052125173367 | 320075 | 1 | direct_match |
| 17 | 2025-05-23 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY052225173416 | 320075 | 1 | direct_match |
| 18 | 2025-05-27 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY052325173465 | 320075 | 1 | direct_match |
| 19 | 2025-05-30 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY052925173655 | 320075 | 1 | direct_match |
| 20 | 2025-06-04 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY060325173790 | 320075 | 1 | direct_match |
| 21 | 2025-06-05 | $-435.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY060425173830 | 320075 | 1 | direct_match |
| 22 | 2025-06-06 | $-2,175.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY060525173876 | 320075 | 1 | direct_match |
| 23 | 2025-06-13 | $-2,175.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY061225174089 | 320075 | 1 | direct_match |
| 24 | 2025-06-23 | $-2,175.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DESMOND TAYLOR CUSTOMER ID PAY062025174310 | 320075 | 1 | direct_match |
| Total | $-15,225.00 | 24 transactions | ||||