Funding Details
ID: 83175
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-30
- Amount Funded
- $3,382.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 36 transactions from 2024-12-06 to 2024-12-06 found before funding date 2025-01-30 - Created At
- 2026-01-30 15:33:37
- Modified At
- 2026-01-30 15:33:37
- Occurrence Count
- 1 times
- Analytics Sources
- 215176
Account Information
- Account Name
- Justfur Pets Grooming Taxi
- Account ID
001Nt000001h33iIAA- Industry
- Pet Grooming
- Location
- Tuscumbia, AL
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-01-30
- Last Payment
- 2025-03-28
- Transaction Count
- 41
- Transaction Amount
- $-4,699.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-28
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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $-99.00 | 8006226585 MCA SERVICING 80 CCD 250129165037CWJ | 215176 | 1 | direct_match |
| 2 | 2025-01-30 | $3,382.00 | 8003243863 MCA SERVICING CCD FUNO12925518984 | 215176 | 1 | funding_deposit |
| 3 | 2025-01-31 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250130162623KSQ | 215176 | 1 | direct_match |
| 4 | 2025-02-03 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250131160931MFO | 215176 | 1 | direct_match |
| 5 | 2025-02-04 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250203165618CUE | 215176 | 1 | direct_match |
| 6 | 2025-02-05 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250204162539F08 | 215176 | 1 | direct_match |
| 7 | 2025-02-06 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250205162039EAW | 215176 | 1 | direct_match |
| 8 | 2025-02-07 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250206164300C9T | 215176 | 1 | direct_match |
| 9 | 2025-02-10 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 25020715302794A | 215176 | 1 | direct_match |
| 10 | 2025-02-11 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250210165227GNT | 215176 | 1 | direct_match |
| 11 | 2025-02-12 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250211165910R5U | 215176 | 1 | direct_match |
| 12 | 2025-02-13 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 2502121636020J7 | 215176 | 1 | direct_match |
| 13 | 2025-02-14 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 2502131609301T4 | 215176 | 1 | direct_match |
| 14 | 2025-02-18 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250214162715DSS | 215176 | 1 | direct_match |
| 15 | 2025-02-19 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250218171105N8N | 215176 | 1 | direct_match |
| 16 | 2025-02-20 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 2502191634593GL | 215176 | 1 | direct_match |
| 17 | 2025-02-21 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250220160232EOR | 215176 | 1 | direct_match |
| 18 | 2025-02-24 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 25022117064849B | 215176 | 1 | direct_match |
| 19 | 2025-02-25 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250224165921JV3 | 215176 | 1 | direct_match |
| 20 | 2025-02-26 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250225163414MI Q | 215176 | 1 | direct_match |
| 21 | 2025-02-27 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250226162454YJE | 215176 | 1 | direct_match |
| 22 | 2025-02-28 | $-115.00 | 8006226585 MCA SERVICING 80 CCD 250227164408FYP | 215176 | 1 | direct_match |
| 23 | 2025-03-03 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250228170359B39 | 215176 | 1 | direct_match |
| 24 | 2025-03-04 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250303160640H8I | 215176 | 1 | direct_match |
| 25 | 2025-03-05 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250304163245AKU | 215176 | 1 | direct_match |
| 26 | 2025-03-06 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250305164351BU3 | 215176 | 1 | direct_match |
| 27 | 2025-03-07 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 2503061611376RJ | 215176 | 1 | direct_match |
| 28 | 2025-03-10 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250307161456S6V | 215176 | 1 | direct_match |
| 29 | 2025-03-11 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 2503101738255UT | 215176 | 1 | direct_match |
| 30 | 2025-03-12 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250311161730H4S | 215176 | 1 | direct_match |
| 31 | 2025-03-13 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 25031216142268R | 215176 | 1 | direct_match |
| 32 | 2025-03-14 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250313173232ACS | 215176 | 1 | direct_match |
| 33 | 2025-03-17 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250314160653TLH | 215176 | 1 | direct_match |
| 34 | 2025-03-18 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250317162715F3R | 215176 | 1 | direct_match |
| 35 | 2025-03-19 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250318171552EYE | 215176 | 1 | direct_match |
| 36 | 2025-03-20 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250319163102WP7 | 215176 | 1 | direct_match |
| 37 | 2025-03-21 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250320162337YMW | 215176 | 1 | direct_match |
| 38 | 2025-03-24 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250321160540IMY | 215176 | 1 | direct_match |
| 39 | 2025-03-25 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250324171744J63 | 215176 | 1 | direct_match |
| 40 | 2025-03-26 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 2503251700056N6 | 215176 | 1 | direct_match |
| 41 | 2025-03-27 | $-115.00 | ACH Debit ACH Debit 8006226585 MCA SERVICING 80, CCD 250326160727V4T | 215176 | 1 | direct_match |
| 42 | 2025-03-28 | $-115.00 | Memo Debit Memo Debit : MCA SERVICING 80 8006226585 ACH Entry Memo Posted Today | 215176 | 1 | direct_match |
| Total | $-4,699.00 | 42 transactions | ||||