Funding Details
ID: 229134
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-18
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:59:29
- Modified At
- 2026-01-30 22:59:29
- Occurrence Count
- 1 times
- Analytics Sources
- 384430
Account Information
- Account Name
- Escalante Pinestraw and sons
- Account ID
001Nt00000YLQ2MIAX- Industry
- Agriculture
- Location
- Baxley, GA
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $557.00
- Actual Payment
- $557.00 (Daily)
- First Payment
- 2025-08-19
- Last Payment
- 2025-08-29
- Transaction Count
- 30
- Transaction Amount
- $-16,710.00
- 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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $32,057.00 | 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID FUN081525113018 | 384430 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY081825176336 | 384430 | 1 | direct_match |
| 3 | 2025-08-20 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY081925176385 | 384430 | 1 | direct_match |
| 4 | 2025-08-21 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082025176434 | 384430 | 1 | direct_match |
| 5 | 2025-08-22 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082125176485 | 384430 | 1 | direct_match |
| 6 | 2025-08-25 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082225176535 | 384430 | 1 | direct_match |
| 7 | 2025-08-26 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082525176594 | 384430 | 1 | direct_match |
| 8 | 2025-08-27 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082625176644 | 384430 | 1 | direct_match |
| 9 | 2025-08-28 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082725176697 | 384430 | 1 | direct_match |
| 10 | 2025-08-29 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082825176777 | 384430 | 1 | direct_match |
| 11 | 2025-09-02 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY082925176829 | 411089 | 1 | direct_match |
| 12 | 2025-09-03 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY090225177493 | 411089 | 1 | direct_match |
| 13 | 2025-09-04 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY090325177534 | 411089 | 1 | direct_match |
| 14 | 2025-09-05 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY090425177581 | 411089 | 1 | direct_match |
| 15 | 2025-09-08 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY090525177625 | 411089 | 1 | direct_match |
| 16 | 2025-09-09 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY090825177681 | 411089 | 1 | direct_match |
| 17 | 2025-09-10 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY090925177727 | 411089 | 1 | direct_match |
| 18 | 2025-09-11 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY091025177778 | 411089 | 1 | direct_match |
| 19 | 2025-09-12 | $-557.00 | ACH CORP DEBIT 8003243863 MCA Servicing ORALIA SAUCEDO TORRES CUSTOMER ID 131386390 | 411089 | 1 | direct_match |
| 20 | 2025-09-15 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY091225177875 | 411089 | 1 | direct_match |
| 21 | 2025-09-16 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY091525177932 | 411089 | 1 | direct_match |
| 22 | 2025-09-17 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY091625177979 | 411089 | 1 | direct_match |
| 23 | 2025-09-18 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY091725178029 | 411089 | 1 | direct_match |
| 24 | 2025-09-19 | $-557.00 | ACH CORP DEBIT 8003243863 MCA Servicing ORALIA SAUCEDO TORRES CUSTOMER ID 131645646 | 411089 | 1 | direct_match |
| 25 | 2025-09-22 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY091925178125 | 411089 | 1 | direct_match |
| 26 | 2025-09-23 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY092225178186 | 411089 | 1 | direct_match |
| 27 | 2025-09-24 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY092325178238 | 411089 | 1 | direct_match |
| 28 | 2025-09-25 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY092425178288 | 411089 | 1 | direct_match |
| 29 | 2025-09-26 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY092525178341 | 411089 | 1 | direct_match |
| 30 | 2025-09-29 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY092625178394 | 411089 | 1 | direct_match |
| 31 | 2025-09-30 | $-557.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ORALIA SAUCEDO TORRES CUSTOMER ID PAY092925178493 | 411089 | 1 | direct_match |
| Total | $-16,710.00 | 31 transactions | ||||