Funding Details
ID: 45526
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-08
- Amount Funded
- $23,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:26:03
- Modified At
- 2026-01-30 13:26:03
- Occurrence Count
- 1 times
- Analytics Sources
- 464872
Account Information
- Account Name
- Winfield Kenny Auto Service
- Account ID
0010z00001Tt00dAAB- Industry
- Automotive Repair
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $310.00
- Actual Payment
- $310.00 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-11-24
- Transaction Count
- 11
- Transaction Amount
- $-17,050.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $23,757.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN090525450326 Sep 08 | 464872 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-1,550.00 | ACH DEBIT MCA SERVICING 80 8006226585 250912160513XIV Sep 15 PAY09122517787533343124 | 464872 | 1 | direct_match |
| 3 | 2025-09-22 | $-1,550.00 | ACH DEBIT MCA SERVICING 80 8006226585 250919161123RTX Sep 22 PAY09192517812535292938 | 464872 | 1 | direct_match |
| 4 | 2025-09-29 | $-1,550.00 | ACH DEBIT MCA SERVICING 80 8006226585 250926154544SIG Sep 29 PAY09262517839466072701 | 464872 | 1 | direct_match |
| 5 | 2025-10-06 | $-1,550.00 | ACH DEBIT MCA SERVICING 80 8006226585 251003161848KGT Oct 06 PAY10032517868849662447 | 464872 | 1 | direct_match |
| 6 | 2025-10-14 | $-1,550.00 | ACH DEBIT MCA SERVICING 80 8006226585 251010153112AGY Oct 14 PAY10102517893417952319 | 464872 | 1 | direct_match |
| 7 | 2025-10-20 | $-1,550.00 | ACH DEBIT MCA Servicing 8003243863 132741178 Oct 20 | 464872 | 1 | direct_match |
| 8 | 2025-10-27 | $-1,550.00 | ACH DEBIT MCA SERVICING 8003243863 PAY102425179430 Oct 27 | 464872 | 1 | direct_match |
| 9 | 2025-11-03 | $-1,550.00 | ACH DEBIT MCA SERVICING 8003243863 PAY103125179811 Nov 03 | 464872 | 1 | direct_match |
| 10 | 2025-11-10 | $-1,550.00 | ACH DEBIT MCA SERVICING 8003243863 PAY110725180066 Nov 10 | 464872 | 1 | direct_match |
| 11 | 2025-11-17 | $-1,550.00 | ACH DEBIT MCA SERVICING 8003243863 PAY111425180312 Nov 17 | 464872 | 1 | direct_match |
| 12 | 2025-11-24 | $-1,550.00 | ACH DEBIT MCA SERVICING 8003243863 PAY112125180577 Nov 24 | 464872 | 1 | direct_match |
| Total | $-17,050.00 | 12 transactions | ||||