Funding Details
ID: 215396
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-04
- Amount Funded
- $3,077.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:18:13
- Modified At
- 2026-01-30 22:18:13
- Occurrence Count
- 1 times
- Analytics Sources
- 389224
Account Information
- Account Name
- MY GIRL IN LA
- Account ID
001Nt00000Vb4inIAB- Industry
- Wholesale
- Location
- Smyrna, TN
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Daily)
- First Payment
- 2025-08-05
- Last Payment
- 2025-08-29
- Transaction Count
- 19
- Transaction Amount
- $-1,330.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $3,077.00 | 8003243863 MCA SERVICING JENNIFER LEE SNOWDEN CUSTOMER ID FUN080125112251 | 389224 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY080425175861 | 389224 | 1 | direct_match |
| 3 | 2025-08-06 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY080525175909 | 389224 | 1 | direct_match |
| 4 | 2025-08-07 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY080625175946 | 389224 | 1 | direct_match |
| 5 | 2025-08-08 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY080725175990 | 389224 | 1 | direct_match |
| 6 | 2025-08-11 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY080825176038 | 389224 | 1 | direct_match |
| 7 | 2025-08-12 | $-70.00 | DEBIT CARD PURCHASE MKT * CASE - MATE INC . 08-11 470-903-2976 GA 1770 | 389224 | 1 | direct_match |
| 8 | 2025-08-13 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY081225176139 | 389224 | 1 | direct_match |
| 9 | 2025-08-14 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY081325176183 | 389224 | 1 | direct_match |
| 10 | 2025-08-15 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY081425176230 | 389224 | 1 | direct_match |
| 11 | 2025-08-18 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY081525176279 | 389224 | 1 | direct_match |
| 12 | 2025-08-19 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY081825176336 | 389224 | 1 | direct_match |
| 13 | 2025-08-20 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY081925176385 | 389224 | 1 | direct_match |
| 14 | 2025-08-21 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082025176434 | 389224 | 1 | direct_match |
| 15 | 2025-08-22 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082125176485 | 389224 | 1 | direct_match |
| 16 | 2025-08-25 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082225176535 | 389224 | 1 | direct_match |
| 17 | 2025-08-26 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082525176594 | 389224 | 1 | direct_match |
| 18 | 2025-08-27 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082625176644 | 389224 | 1 | direct_match |
| 19 | 2025-08-28 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082725176697 | 389224 | 1 | direct_match |
| 20 | 2025-08-29 | $-70.00 | ACH CORP DEBIT 8003243863 MCA SERVICING JENNIFER LEE SNOWDENCUSTOMER ID PAY082825176777 | 389224 | 1 | direct_match |
| Total | $-1,330.00 | 20 transactions | ||||