Funding Details
ID: 212695
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-17
- Amount Funded
- $7,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:10:09
- Modified At
- 2026-01-30 22:10:09
- Occurrence Count
- 1 times
- Analytics Sources
- 323558
Account Information
- Account Name
- WILLIAM BROOKS WJB ENTERPRISES
- Account ID
001Nt00000V6HdrIAF- Industry
- Service Industry
- Location
- Calhoun, GA
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $42.00
- Actual Payment
- $42.00 (Weekly)
- First Payment
- 2025-04-25
- Last Payment
- 2025-06-30
- Transaction Count
- 9
- Transaction Amount
- $-3,684.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $7,257.00 | MCA Servicing 8003243863 250417 Fun041725108383 William Joseph Brooks | 323558 | 1 | funding_deposit |
| 2 | 2025-04-25 | $-509.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 William Joseph Brooks | 323558 | 1 | direct_match |
| 3 | 2025-05-08 | $-509.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8924 William Joseph Brooks | 323558 | 1 | direct_match |
| 4 | 2025-05-12 | $-509.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050925 250509154535E6P Pay05092517299912172458 | 323558 | 1 | direct_match |
| 5 | 2025-05-19 | $-509.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051625 250516162415Wfo Pay05162517322191622264 | 323558 | 1 | direct_match |
| 6 | 2025-05-27 | $-509.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052325 250523163502Usf Pay05232517346504872089 | 323558 | 1 | direct_match |
| 7 | 2025-06-09 | $-509.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 060625 250606163522I8P Pay06062517391898031839 | 323558 | 1 | direct_match |
| 8 | 2025-06-16 | $-210.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061325 250613162139Jjx Pay06132517412925671709 | 323558 | 1 | direct_match |
| 9 | 2025-06-23 | $-210.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 062025 250620154434Jm6 Pay06202517435085342583 | 323558 | 1 | direct_match |
| 10 | 2025-06-30 | $-210.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 062725 250627163422Jxj Pay06272517462894321520 | 323558 | 1 | direct_match |
| Total | $-3,684.00 | 10 transactions | ||||