Funding Details
ID: 213302
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-23
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:11:56
- Modified At
- 2026-01-30 22:11:56
- Occurrence Count
- 1 times
- Analytics Sources
- 325788
Account Information
- Account Name
- Ramos Iron Works
- Account ID
001Nt00000VGBiRIAX- Industry
- Welding
- Location
- Hayward, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $445.20
- Actual Payment
- $445.20 (Weekly)
- First Payment
- 2025-04-30
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-8,904.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | $32,057.00 | MCA Servicing 8003243863 250422 Fun042225107889 Jose Martin Ramos Gome | 325788 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-2,226.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250429 Pay042925172657 Jose Martin Ramos Gome | 325788 | 1 | direct_match |
| 3 | 2025-05-07 | $-2,226.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250506 Pay050625172870 Jose Martin Ramos Gome | 325788 | 1 | direct_match |
| 4 | 2025-05-14 | $-2,226.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250513 Pay051325173092 Jose Martin Ramos Gome | 325788 | 1 | direct_match |
| 5 | 2025-05-28 | $-2,226.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250527 Pay052725173523 Jose Martin Ramos Gome | 325788 | 1 | direct_match |
| Total | $-8,904.00 | 5 transactions | ||||