Funding Details
ID: 42529
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-11
- Amount Funded
- $13,428.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-11 occurred 3 days after previous funding's last payment on 2025-08-08 - Created At
- 2026-01-30 13:16:51
- Modified At
- 2026-01-30 13:16:51
- Occurrence Count
- 1 times
- Analytics Sources
- 390253
Account Information
- Account Name
- JP Auto Repair Inc
- Account ID
0010z00001P4pTJAAZ- Industry
- Automotive Repair
- Location
- Charleston, WV
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $388.00
- Actual Payment
- $388.00 (Daily)
- First Payment
- 2025-08-11
- Last Payment
- 2025-09-15
- Transaction Count
- 25
- Transaction Amount
- $-9,610.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-15
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250808 NC2138495 | 390253 | 2 | direct_match |
| 2 | 2025-08-11 | $13,428.00 | Wire Incoming 202508110143474 MCA SERVICING COMP 1801 NE 123RD ST 5Funding | 390253 | 1 | funding_deposit |
| 3 | 2025-08-12 | $-388.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250812 NC2211521 | 390253 | 1 | direct_match |
| 4 | 2025-08-13 | $-388.00 | I ACH Withdrawal MCA Servicing Co DR 250813 NC2211521 | 390253 | 1 | direct_match |
| 5 | 2025-08-14 | $-388.00 | I ACH Withdrawal MCA Servicing Co DR 250814 NC2211521 | 390253 | 1 | direct_match |
| 6 | 2025-08-15 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250815 NC2211521 | 390253 | 1 | direct_match |
| 7 | 2025-08-18 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250818 NC2211521 | 390253 | 1 | direct_match |
| 8 | 2025-08-19 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250819 NC2211521 | 390253 | 1 | direct_match |
| 9 | 2025-08-20 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250820 NC2211521 | 390253 | 1 | direct_match |
| 10 | 2025-08-21 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250821 NC2211521 | 390253 | 1 | direct_match |
| 11 | 2025-08-22 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250822 NC2211521 | 390253 | 1 | direct_match |
| 12 | 2025-08-25 | $-388.00 | ? ACH Withdrawal MCA Servicing Co DR 250825 NC2211521 | 390253 | 1 | direct_match |
| 13 | 2025-08-26 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250826 NC2211521 | 390253 | 1 | direct_match |
| 14 | 2025-08-27 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250827 NC2211521 | 390253 | 1 | direct_match |
| 15 | 2025-08-28 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250828 NC2211521 | 390253 | 1 | direct_match |
| 16 | 2025-08-29 | $-388.00 | ACH Withdrawal MCA Servicing Co DR 250829 NC2211521 | 390253 | 1 | direct_match |
| 17 | 2025-09-02 | $-388.00 | 51000017988403 MCA Servicing Co DR 25 DEBIT PREAUTHORIZED ACH 0902 NC22115210510000 1798840 3 | 390253 | 2 | direct_match |
| 18 | 2025-09-03 | $-388.00 | 09/03/2025 51000010823515 MCA Servicing Co DR 25 = DEBIT PREAUTHORIZED ACH 0903 NC22115210510000 1082351 5 | 390253 | 1 | direct_match |
| 19 | 2025-09-04 | $-388.00 | 51000010614725 MCA Servicing Co DR 25 DEBIT PREAUTHORIZED ACH 0904 NC22115210510000 1061472 5 | 390253 | 1 | direct_match |
| 20 | 2025-09-05 | $-388.00 | 51000017336877 MCA SERVICING CO DR 25 0905 NC22115210510000 1733687 7 | 390253 | 1 | direct_match |
| 21 | 2025-09-08 | $-388.00 | 51000011752154 MCA SERVICING CO DR 25 0908 NC22115210510000 1175215 4 | 390253 | 1 | direct_match |
| 22 | 2025-09-09 | $-388.00 | PREAUTHORIZED ACH CREDIT 51000019830519 MCA SERVICING CO DR 25 0909 NC22115210510000 1983051 9 | 390253 | 1 | direct_match |
| 23 | 2025-09-10 | $-388.00 | 51000016123430 MCA Servicing Co DR 25 DEBIT PREAUTHORIZED ACH 0910 NC22115210510000 1612343 0 | 390253 | 1 | direct_match |
| 24 | 2025-09-11 | $-388.00 | 51000014109838 MCA Servicing Co DR 25 DEBIT 0911 NC22115210510000 PREAUTHORIZED ACH 1410983 8 | 390253 | 1 | direct_match |
| 25 | 2025-09-12 | $-388.00 | 51000010636542 MCA Servicing Co DR 25 DEBIT PREAUTHORIZED ACH 0912 NC22115210510000 1063654 2 | 390253 | 1 | direct_match |
| 26 | 2025-09-15 | $-388.00 | AM ( ET ) DEBIT MCA Servicing Co DR PREAUTHORIZED ACH 250915 NC2211521 | 390253 | 1 | direct_match |
| Total | $-9,610.00 | 26 transactions | ||||