Funding Details
ID: 9831
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-25
- Amount Funded
- $27,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:25:41
- Modified At
- 2026-01-30 17:52:33
- Occurrence Count
- 3 times
- Analytics Sources
- 212645
Account Information
- Account Name
- Property Projects
- Account ID
001Nt00000J2CyGIAV- Industry
- Construction
- Location
- Long Beach, CA
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Daily
- Daily Payment
- $372.00
- Actual Payment
- $372.00 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-02-28
- Transaction Count
- 42
- Transaction Amount
- $-15,624.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.5690
- Payoff Status
- active
- Expected Payoff
- 2025-07-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-25 | $27,457.00 | MCA Servicing 8003243863 250225 Fun022525105351 Jaime Flores | 212645 | 3 | funding_deposit |
| 2 | 2025-02-27 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Jaime Flores | 212645 | 3 | direct_match |
| 3 | 2025-02-28 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Jaime Flores | 212645 | 3 | direct_match |
| 4 | 2025-03-03 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250228 Pay022825170686 Jaime Flores | 245491 | 3 | direct_match |
| 5 | 2025-03-04 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250303 Pay030325170746 Jaime Flores | 245491 | 3 | direct_match |
| 6 | 2025-03-05 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250304 Pay030425170790 Jaime Flores | 245491 | 3 | direct_match |
| 7 | 2025-03-06 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250305 Pay030525170827 Jaime Flores | 245491 | 3 | direct_match |
| 8 | 2025-03-07 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250306 Pay030625170873 Jaime Flores | 245491 | 3 | direct_match |
| 9 | 2025-03-10 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250307 Pay030725170918 Jaime Flores | 245491 | 3 | direct_match |
| 10 | 2025-03-11 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250310 Pay031025170975 Jaime Flores | 245491 | 3 | direct_match |
| 11 | 2025-03-12 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 Jaime Flores | 245491 | 3 | direct_match |
| 12 | 2025-03-13 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250312 Pay031225171061 Jaime Flores | 245491 | 3 | direct_match |
| 13 | 2025-03-14 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 Jaime Flores | 245491 | 3 | direct_match |
| 14 | 2025-03-17 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250314 Pay031425171145 Jaime Flores | 245491 | 3 | direct_match |
| 15 | 2025-03-18 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250317 Pay031725171197 Jaime Flores | 245491 | 3 | direct_match |
| 16 | 2025-03-19 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171245 Jaime Flores | 245491 | 3 | direct_match |
| 17 | 2025-03-20 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250319 Pay031925171284 Jaime Flores | 245491 | 3 | direct_match |
| 18 | 2025-03-21 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Jaime Flores | 245491 | 3 | direct_match |
| 19 | 2025-03-24 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Jaime Flores | 245491 | 3 | direct_match |
| 20 | 2025-03-25 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Jaime Flores | 245491 | 3 | direct_match |
| 21 | 2025-03-26 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Jaime Flores | 245491 | 3 | direct_match |
| 22 | 2025-03-27 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Jaime Flores | 245491 | 3 | direct_match |
| 23 | 2025-03-28 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Jaime Flores | 245491 | 3 | direct_match |
| 24 | 2025-03-31 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Jaime Flores | 245491 | 3 | direct_match |
| 25 | 2025-04-01 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250331 Pay033125171710 Jaime Flores | 245491 | 3 | direct_match |
| 26 | 2025-04-02 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250401 Pay040125171754 Jaime Flores | 245491 | 3 | direct_match |
| 27 | 2025-04-03 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250402 Pay040225171792 Jaime Flores | 245491 | 3 | direct_match |
| 28 | 2025-04-04 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250403 Pay040325171831 Jaime Flores | 245491 | 3 | direct_match |
| 29 | 2025-04-07 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 Jaime Flores | 245491 | 3 | direct_match |
| 30 | 2025-04-08 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250407 Pay040725171939 Jaime Flores | 245491 | 3 | direct_match |
| 31 | 2025-04-09 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250408 Pay040825171980 Jaime Flores | 245491 | 3 | direct_match |
| 32 | 2025-04-10 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250409 Pay040925172019 Jaime Flores | 245491 | 3 | direct_match |
| 33 | 2025-04-11 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250410 Pay041025172060 Jaime Flores | 245491 | 3 | direct_match |
| 34 | 2025-04-14 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250411 Pay041125172100 Jaime Flores | 245491 | 3 | direct_match |
| 35 | 2025-04-16 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250415 Pay041525172191 Jaime Flores | 245491 | 3 | direct_match |
| 36 | 2025-04-17 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250416 Pay041625172231 Jaime Flores | 245491 | 3 | direct_match |
| 37 | 2025-04-22 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250421 Pay042125172359 Jaime Flores | 245491 | 3 | direct_match |
| 38 | 2025-04-23 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250422 Pay042225172402 Jaime Flores | 245491 | 3 | direct_match |
| 39 | 2025-04-24 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250423 Pay042325172446 Jaime Flores | 245491 | 3 | direct_match |
| 40 | 2025-04-25 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 Jaime Flores | 245491 | 3 | direct_match |
| 41 | 2025-04-28 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250425 Pay042525172529 Jaime Flores | 245491 | 3 | direct_match |
| 42 | 2025-04-29 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250428 Pay042825172586 Jaime Flores | 245491 | 3 | direct_match |
| 43 | 2025-04-30 | $-372.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250429 Pay042925172657 Jaime Flores | 245491 | 3 | direct_match |
| Total | $-15,624.00 | 43 transactions | ||||