Funding Details
ID: 47825
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-13
- Amount Funded
- $11,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:33:03
- Modified At
- 2026-01-30 13:33:03
- Occurrence Count
- 1 times
- Analytics Sources
- 277499
Account Information
- Account Name
- Adcock Trucking Sales Inc
- Account ID
0010z00001W1z9OAAR- Industry
- Transportation
- Location
- Pascagoula, MS
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $120.00
- Actual Payment
- $120.00 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-05-30
- Transaction Count
- 14
- Transaction Amount
- $-8,400.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $11,357.00 | ACH / MCA SERVICING 8003243863 | 277499 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-600.00 | ACH/MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 3 | 2025-02-28 | $-600.00 | ACH/MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 4 | 2025-03-07 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 5 | 2025-03-14 | $-600.00 | ACH / MCA SERVICING 8003243863 | 277499 | 1 | direct_match |
| 6 | 2025-03-21 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 7 | 2025-03-28 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 8 | 2025-04-04 | $-600.00 | ACH/MCA SERVICING 80 | 277499 | 1 | direct_match |
| 9 | 2025-04-11 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 10 | 2025-04-18 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 11 | 2025-04-25 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 12 | 2025-05-02 | $600.00 | NSF - ACH REVERSAL AVAIL BALANCE WAS 195.49 BEFORE ACH / MCA SERVICING 80 | 277499 | 1 | direct_match |
| 13 | 2025-05-09 | $-600.00 | ACH MCA SERVICING 80 | 277499 | 1 | direct_match |
| 14 | 2025-05-16 | $-600.00 | ACH / MCA SERVICING 8003243863 | 277499 | 2 | direct_match |
| 15 | 2025-05-23 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| 16 | 2025-05-30 | $-600.00 | ACH / MCA SERVICING 80 8006226585 | 277499 | 1 | direct_match |
| Total | $-8,400.00 | 16 transactions | ||||