Funding Details

ID: 233453

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-10
Amount Funded
$13,657.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:12:11
Modified At
2026-01-30 23:12:11
Occurrence Count
1 times
Analytics Sources
400154
Account Information
Account Name
Freda S White
Account ID
001Nt00000Z9iTxIAJ
Industry
Healthcare
Location
Culpeper, VA
Payment Details
Term (Days)
73
Payment Frequency
Weekly
Daily Payment
$258.40
Actual Payment
$258.40 (Weekly)
First Payment
2025-07-17
Last Payment
2025-08-28
Transaction Count
7
Transaction Amount
$-9,044.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $13,657.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 funding_deposit
2 2025-07-17 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
3 2025-07-24 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
4 2025-07-31 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
5 2025-08-07 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
6 2025-08-14 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
7 2025-08-21 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
8 2025-08-28 $-1,292.00 MCA SERVICING / 8003243863 FREDA SUE WHITE 400154 1 direct_match
Total $-9,044.00 8 transactions