Funding Details
ID: 215084
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-16
- Amount Funded
- $10,197.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:17:18
- Modified At
- 2026-01-30 22:17:18
- Occurrence Count
- 1 times
- Analytics Sources
- 332037
Account Information
- Account Name
- MAQUINAS SALES GROUP, CORP.
- Account ID
001Nt00000VUqljIAD- Industry
- Automotive Repair
- Location
- Saint Petersburg, FL
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Weekly
- Daily Payment
- $129.60
- Actual Payment
- $129.60 (Weekly)
- First Payment
- 2025-04-25
- Last Payment
- 2025-07-18
- Transaction Count
- 13
- Transaction Amount
- $-8,424.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-24
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-16 | $10,197.00 | MCA SERVICING DES:8003243863 ID:FUN041625686979 INDN:MAQUINAS SALES GROUP C CO ID:8800012757 CCD | 332037 | 1 | funding_deposit |
| 2 | 2025-04-25 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:250424163809A8H INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY-042425-1724855706-3281 | 332037 | 1 | direct_match |
| 3 | 2025-05-02 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:250501161717GJG INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY-050125-1727486656-2962 | 332037 | 1 | direct_match |
| 4 | 2025-05-09 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:250508155334WHM INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY05082517295729262817 | 332037 | 1 | direct_match |
| 5 | 2025-05-16 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:25051516534248X INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY05152517318022952548 | 332037 | 1 | direct_match |
| 6 | 2025-05-23 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:250522160654F3J INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY05222517341620742405 | 332037 | 1 | direct_match |
| 7 | 2025-05-30 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:2505291642100WY INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY05292517365524142290 | 332037 | 1 | direct_match |
| 8 | 2025-06-06 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:250605153838EOA INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY06052517387666222159 | 332037 | 1 | direct_match |
| 9 | 2025-06-13 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:25061217075952X INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY06122517408935842039 | 332037 | 1 | direct_match |
| 10 | 2025-06-23 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:2506201547568V7 INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY0620251743102422828 | 332037 | 1 | direct_match |
| 11 | 2025-06-27 | $-648.00 | MCA SERVICING 80 DES:8006226585 ID:2506261639103NF INDN:ALBERTO JOSE PARRA SAL CO ID:1016207445 CCD PMT INFO:PAY06262517455186311579 | 332037 | 1 | direct_match |
| 12 | 2025-07-07 | $-648.00 | JUL 7 2025 - $ 648.00 MCA SERVICING 80 $ DES : 8006226585 ID : 250703163139M8U INDN : ALBERTO JOSE PARRA SAL CO ID : 1016207445 CCD PMT INFO : PAY0703251748097047154 4 | 332037 | 1 | direct_match |
| 13 | 2025-07-11 | $-648.00 | JUL 11 , 2025 - $ 648.00 MCA SERVICING 80 - $ 98.49 DES : 8006226585 PARRA TO ID : 250710160422SAV INDN : ALBERTO JOSE PARRA SAL CO ID : 1016207445 CCD PMT INFO : PAY0710251749890013144 ENDINI 2 | 332037 | 1 | direct_match |
| 14 | 2025-07-18 | $-648.00 | JUL 18 , 2025 - $ 648.00 MCA SERVICING 80 $ 430.24 DES : 8006226585 ID : 2507171620347MT INDN : ALBERTO JOSE PARRA SAL CO ID : 1016207445 CCD PMT INFO : PAY07172517522794421310 | 332037 | 1 | direct_match |
| Total | $-8,424.00 | 14 transactions | ||||