Funding Details
ID: 53495
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-30
- Amount Funded
- $7,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:50:37
- Modified At
- 2026-01-30 13:50:37
- Occurrence Count
- 1 times
- Analytics Sources
- 149730
Account Information
- Account Name
- Valentino Lopez
- Account ID
0014z00001chFO2AAM- Industry
- Heating/Air HVAC
- Location
- Ewa Beach, HI
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2024-10-31
- Last Payment
- 2024-11-20
- Transaction Count
- 14
- Transaction Amount
- $-2,226.00
- First Bank Statement
- 2024-07-19
- Last Bank Statement
- 2024-11-20
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $7,257.00 | ACH Credit MCA SERVICING 8003243863 241029 FUN102924432585 | 149730 | 1 | funding_deposit |
| 2 | 2024-10-31 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241030 PAY103024166891 | 149730 | 1 | direct_match |
| 3 | 2024-11-01 | $-159.00 | ACH Debit MCA SERVICING 80 8006226585 103124 PAY - 103124-1669287 706-3190 | 149730 | 1 | direct_match |
| 4 | 2024-11-04 | $-159.00 | ACH Debit MCA SERVICING 80 8006226585 110124 PAY - 110124-1669647 705-2583 | 149730 | 1 | direct_match |
| 5 | 2024-11-05 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241104 PAY110424167009 | 149730 | 1 | direct_match |
| 6 | 2024-11-06 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241105 PAY110524167048 | 149730 | 1 | direct_match |
| 7 | 2024-11-07 | $-159.00 | ACH Debit MCA SERVICING 80 8006226585 110624 PAY - 110624-1670856 044-2630 | 149730 | 1 | direct_match |
| 8 | 2024-11-08 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241107 PAY110724167149 | 149730 | 1 | direct_match |
| 9 | 2024-11-12 | $-159.00 | ACH Debit MCA SERVICING 80 8006226585 110824 PAY - 110824-1671895 761-2509 | 149730 | 1 | direct_match |
| 10 | 2024-11-13 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241112 PAY111224167298 | 149730 | 1 | direct_match |
| 11 | 2024-11-14 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241113 PAY111324167339 | 149730 | 1 | direct_match |
| 12 | 2024-11-15 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241114 PAY111424167380 | 149730 | 1 | direct_match |
| 13 | 2024-11-18 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241115 PAY111524167424 | 149730 | 1 | direct_match |
| 14 | 2024-11-19 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241118 PAY111824167472 | 149730 | 1 | direct_match |
| 15 | 2024-11-20 | $-159.00 | ACH Debit MCA SERVICING 8003243863 241119 PAY111924167520 | 149730 | 1 | direct_match |
| Total | $-2,226.00 | 15 transactions | ||||