Funding Details
ID: 247609
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-17
- Amount Funded
- $14,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:53:51
- Modified At
- 2026-01-30 23:53:51
- Occurrence Count
- 1 times
- Analytics Sources
- 444073
Account Information
- Account Name
- Sierra Spas & Services
- Account ID
001Nt00000dKIH3IAO- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Ruidoso Downs, NM
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2025-10-20
- Last Payment
- 2025-10-31
- Transaction Count
- 10
- Transaction Amount
- $-1,510.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $14,557.00 | MCA Servicing 8003243863 251016 Fun101625110019 Joy D Foy | 444073 | 1 | funding_deposit |
| 2 | 2025-10-20 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101725 251017161013D1K Pay10172517917353213311 | 444073 | 1 | direct_match |
| 3 | 2025-10-21 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Joy D Foy | 444073 | 1 | direct_match |
| 4 | 2025-10-22 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Joy D Foy | 444073 | 1 | direct_match |
| 5 | 2025-10-23 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179335 Joy D Foy | 444073 | 1 | direct_match |
| 6 | 2025-10-24 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102325 251023162243Tal Pay10232517939648363622 | 444073 | 1 | direct_match |
| 7 | 2025-10-27 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102425 251024153247Kfb Pay10242517943074903045 | 444073 | 1 | direct_match |
| 8 | 2025-10-28 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179565 Joy D Foy | 444073 | 1 | direct_match |
| 9 | 2025-10-29 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Joy D Foy | 444073 | 1 | direct_match |
| 10 | 2025-10-30 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 Joy D Foy | 444073 | 1 | direct_match |
| 11 | 2025-10-31 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 103025 251030155607Ksf Pay10302517976222983323 | 444073 | 1 | direct_match |
| Total | $-1,510.00 | 11 transactions | ||||