Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-03-18
Amount Funded
$27,177.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-01-03 to 2025-03-13 found before funding date 2025-03-18
Created At
2026-01-30 16:21:56
Modified At
2026-01-30 16:21:56
Occurrence Count
1 times
Analytics Sources
237830
Account Information
Account Name
Turner Janitorial Service
Account ID
001Nt000009sWx0IAE
Industry
Janitorial
Location
Dallas, TX
Payment Details
Term (Days)
143
Payment Frequency
Weekly
Daily Payment
$265.00
Actual Payment
$265.00 (Weekly)
First Payment
2025-03-27
Last Payment
2025-04-24
Transaction Count
5
Transaction Amount
$-9,970.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-18 $27,177.00 MCA SERVICING DES:8003243863 ID:FUN031725912838 INDN:CHRISTOPHER J TURNER CO ID:8800012757 CCD 237830 1 funding_deposit
2 2025-03-27 $-1,994.00 MCA SERVICING DES:8003243863 ID:PAY032625171539 INDN:CHRISTOPHER J TURNER CO ID:8800012757 CCD 237830 1 direct_match
3 2025-04-03 $-1,994.00 MCA SERVICING DES:8003243863 ID:PAY040225171792 INDN:CHRISTOPHER J TURNER CO ID:8800012757 CCD 237830 1 direct_match
4 2025-04-10 $-1,994.00 MCA SERVICING DES:8003243863 ID:PAY040925172019 INDN:CHRISTOPHER J TURNER CO ID:8800012757 CCD 237830 1 direct_match
5 2025-04-17 $-1,994.00 MCA SERVICING DES:8003243863 ID:PAY041625172231 INDN:CHRISTOPHER J TURNER CO ID:8800012757 CCD 237830 1 direct_match
6 2025-04-24 $-1,994.00 MCA SERVICING DES:8003243863 ID:PAY042325172446 INDN:CHRISTOPHER J TURNER CO ID:8800012757 CCD 237830 1 direct_match
Total $-9,970.00 6 transactions