Funding Details
ID: 42530
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-28
- Amount Funded
- $19,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $298.00
- Actual Payment
- $298.00 (Daily)
- First Payment
- 2025-05-28
- Last Payment
- 2025-08-08
- Transaction Count
- 48
- Transaction Amount
- $-14,304.00
- 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 (49)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250528 NC2138495 | 390253 | 1 | direct_match |
| 2 | 2025-05-28 | $19,950.00 | Wire Incoming 202505270168244 MCA SERVICING COMP FUNDING | 390253 | 1 | funding_deposit |
| 3 | 2025-05-29 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250529 NC2138495 | 390253 | 1 | direct_match |
| 4 | 2025-05-30 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250530 NC2138495 | 390253 | 1 | direct_match |
| 5 | 2025-06-02 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250602 NC2138495 | 390253 | 1 | direct_match |
| 6 | 2025-06-03 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250603 NC2138495 | 390253 | 1 | direct_match |
| 7 | 2025-06-04 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250604 NC2138495 | 390253 | 1 | direct_match |
| 8 | 2025-06-05 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250605 NC2138495 | 390253 | 1 | direct_match |
| 9 | 2025-06-06 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250606 NC2138495 | 390253 | 1 | direct_match |
| 10 | 2025-06-09 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250609 NC2138495 | 390253 | 1 | direct_match |
| 11 | 2025-06-10 | $-298.00 | T ACH Withdrawal MCA Servicing Co DR 250610 NC2138495 | 390253 | 1 | direct_match |
| 12 | 2025-06-11 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250611 NC2138495 | 390253 | 1 | direct_match |
| 13 | 2025-06-12 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250612 NC2138495 | 390253 | 1 | direct_match |
| 14 | 2025-06-13 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250613 NC2138495 | 390253 | 1 | direct_match |
| 15 | 2025-06-16 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250616 NC2138495 | 390253 | 1 | direct_match |
| 16 | 2025-06-17 | $-298.00 | 1 ACH Withdrawal MCA Servicing Co DR 250617 NC2138495 | 390253 | 1 | direct_match |
| 17 | 2025-06-18 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250618 NC2138495 | 390253 | 1 | direct_match |
| 18 | 2025-06-20 | $-298.00 | 06-20 ACH WITHDRAWAL -298.00 MCA SERVICING CO DR 250620 NC2138495 06-20 ACH ' WITHDRAWAL | 390253 | 2 | direct_match |
| 19 | 2025-06-23 | $-298.00 | 06-23 ACH WITHDRAWAL -298,00 MCA SERVICING CO DR 250623 NC2138495 06-23 ACH | 390253 | 1 | direct_match |
| 20 | 2025-06-24 | $-298.00 | + ACH Withdrawal MCA Servicing Co DR 250624 NC2138495 | 390253 | 1 | direct_match |
| 21 | 2025-06-25 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250625 NC2138495 | 390253 | 1 | direct_match |
| 22 | 2025-06-26 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250626 NC2138495 | 390253 | 1 | direct_match |
| 23 | 2025-06-27 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250627 NC2138495 | 390253 | 1 | direct_match |
| 24 | 2025-06-30 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250630 NC2138495 | 390253 | 1 | direct_match |
| 25 | 2025-07-01 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250701 NC2138495 | 390253 | 1 | direct_match |
| 26 | 2025-07-02 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250702 NC2138495 | 390253 | 1 | direct_match |
| 27 | 2025-07-03 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250703 NC2138495 | 390253 | 1 | direct_match |
| 28 | 2025-07-07 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250707 NC2138495 | 390253 | 2 | direct_match |
| 29 | 2025-07-08 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250708 NC2138495 | 390253 | 1 | direct_match |
| 30 | 2025-07-09 | $-298.00 | ACH Withdrawal MCA Servicing Co DR ' 250709 NC2138495 | 390253 | 1 | direct_match |
| 31 | 2025-07-10 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250710 NC2138495 | 390253 | 1 | direct_match |
| 32 | 2025-07-11 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250711 NC2138496 | 390253 | 1 | direct_match |
| 33 | 2025-07-14 | $-298.00 | ACH WITHDRAWAL MCA SERVICING CO DR 250714 NC2138495 | 390253 | 1 | direct_match |
| 34 | 2025-07-15 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250715 NC2138495 | 390253 | 1 | direct_match |
| 35 | 2025-07-16 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250716 NC2138495 | 390253 | 1 | direct_match |
| 36 | 2025-07-17 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250717 NC2138495 | 390253 | 1 | direct_match |
| 37 | 2025-07-21 | $-298.00 | 1 ACH Withdrawal MCA Servicing Co DR 250721 NC2138495 | 390253 | 2 | direct_match |
| 38 | 2025-07-22 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250722 NC2138495 | 390253 | 1 | direct_match |
| 39 | 2025-07-23 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250723 NC2138495 | 390253 | 1 | direct_match |
| 40 | 2025-07-24 | $-298.00 | 1 ACH Withdrawal MCA Servicing Co DR 250724 NC2138495 | 390253 | 1 | direct_match |
| 41 | 2025-07-25 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250725 NC2138495 | 390253 | 1 | direct_match |
| 42 | 2025-07-28 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250728 NC2138495 | 390253 | 1 | direct_match |
| 43 | 2025-07-29 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250729 NC2138495 | 390253 | 1 | direct_match |
| 44 | 2025-07-30 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250730 NC2138496 | 390253 | 1 | direct_match |
| 45 | 2025-07-31 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250731 NC2138495 | 390253 | 1 | direct_match |
| 46 | 2025-08-04 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250804 NC2138495 | 390253 | 2 | direct_match |
| 47 | 2025-08-05 | $-298.00 | 1 ACH Withdrawal MCA Servicing Co DR 250805 NC2138495 | 390253 | 1 | direct_match |
| 48 | 2025-08-06 | $-298.00 | ACH Withdrawal MCA Servicing Co DR 250806 NC2138495 | 390253 | 1 | direct_match |
| 49 | 2025-08-08 | $-298.00 | ' ACH Withdrawal MCA Servicing Co DR 250808 NC2138495 | 390253 | 1 | direct_match |
| Total | $-14,304.00 | 49 transactions | ||||