Funding Details
ID: 45857
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-01
- Amount Funded
- $7,022.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-01 - Created At
- 2026-01-30 13:27:09
- Modified At
- 2026-01-30 13:27:09
- Occurrence Count
- 1 times
- Analytics Sources
- 369447
Account Information
- Account Name
- Carmella M Jump
- Account ID
0010z00001USohGAAT- Industry
- Manufacturing
- Location
- Grants Pass, OR
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $136.40
- Actual Payment
- $136.40 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-28
- Transaction Count
- 4
- Transaction Amount
- $-2,728.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $7,022.00 | ACH Credit Mca Servicing 8003243863 Fun063025574129 20250701 | 369447 | 1 | funding_deposit |
| 2 | 2025-07-08 | $-682.00 | ACH Debit Mca Servicing 80 8006226585 250707171400x9o Pay070725174835917 41124 | 369447 | 1 | direct_match |
| 3 | 2025-07-14 | $-682.00 | ACH Debit Mca Servicing 80 8006226585 250711160101ohe Pay071125175032133 22834 | 369447 | 1 | direct_match |
| 4 | 2025-07-21 | $-682.00 | ACH Debit Mca Servicing 80 8006226585 250718161659a9o Pay071825175275372 52752 | 369447 | 1 | direct_match |
| 5 | 2025-07-28 | $-682.00 | ACH Debit Mca Servicing 80 8006226585 250725155743mbi Pay072525175537164 72520 | 369447 | 1 | direct_match |
| Total | $-2,728.00 | 5 transactions | ||||