Funding Details
ID: 52977
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-03
- Amount Funded
- $17,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:49:02
- Modified At
- 2026-01-30 13:49:02
- Occurrence Count
- 1 times
- Analytics Sources
- 397344
Account Information
- Account Name
- Pristine Pool Services
- Account ID
0010z00001bpwqOAAQ- Industry
- Pool/Jacuzzi Sales & Services
- Location
- St. Augustine, FL
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $226.60
- Actual Payment
- $226.60 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-08-28
- Transaction Count
- 8
- Transaction Amount
- $-9,064.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $17,357.00 | 8003243863 MCA SERVICING MICHIEL DWAYNE HOLSOMB CUSTOMER ID FUN070325591868 | 397344 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 250709163524SF6 | 397344 | 1 | direct_match |
| 3 | 2025-07-17 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 250716162956CSV | 397344 | 1 | direct_match |
| 4 | 2025-07-24 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 2507231650297WN | 397344 | 1 | direct_match |
| 5 | 2025-07-31 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 2507301612066QD | 397344 | 1 | direct_match |
| 6 | 2025-08-07 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 250806163618VOW | 397344 | 1 | direct_match |
| 7 | 2025-08-14 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 250813161703RW9 | 397344 | 1 | direct_match |
| 8 | 2025-08-21 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 2508201540034IR | 397344 | 1 | direct_match |
| 9 | 2025-08-28 | $-1,133.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHIEL DWAYNE HOLSOMB CUSTOMER ID 250827161552390 | 397344 | 1 | direct_match |
| Total | $-9,064.00 | 9 transactions | ||||