Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-18
Amount Funded
$4,422.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-12-04 to 2024-12-04 found before funding date 2024-12-18
Created At
2026-01-30 14:36:08
Modified At
2026-01-30 14:36:08
Occurrence Count
1 times
Analytics Sources
204950
Account Information
Account Name
Locs Journey LLC
Account ID
0014z00001qREGkAAO
Industry
Hair/Nail/Skin Care
Location
Tampa, FL
Payment Details
Term (Days)
44
Payment Frequency
Daily
Daily Payment
$65.00
Actual Payment
$65.00 (Daily)
First Payment
2024-12-18
Last Payment
2025-02-28
Transaction Count
25
Transaction Amount
$-2,204.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-18 $-140.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
2 2024-12-18 $4,422.00 Deposit - ACH Paid From Mca Servicing 8003243863 121824 204950 1 funding_deposit
3 2024-12-19 $-128.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
4 2024-12-20 $-128.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
5 2024-12-23 $-128.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
6 2025-01-03 $-128.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 2 direct_match
7 2025-01-06 $-128.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
8 2025-01-07 $-128.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
9 2025-01-08 $-128.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
10 2025-01-09 $-128.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
11 2025-02-03 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
12 2025-02-07 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
13 2025-02-10 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
14 2025-02-11 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
15 2025-02-12 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
16 2025-02-13 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
17 2025-02-14 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
18 2025-02-18 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
19 2025-02-19 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
20 2025-02-20 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
21 2025-02-21 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
22 2025-02-24 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
23 2025-02-25 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
24 2025-02-26 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
25 2025-02-27 $-65.00 Paid To - Mca Servicing 8003243863 Chk 9601693 204950 1 direct_match
26 2025-02-28 $-65.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 204950 1 direct_match
Total $-2,204.00 26 transactions