Funding Details
ID: 101674
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-30
- Amount Funded
- $24,102.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:31:42
- Modified At
- 2026-01-30 16:31:42
- Occurrence Count
- 1 times
- Analytics Sources
- 183023
Account Information
- Account Name
- Samp LLC
- Account ID
001Nt00000B52dxIAB- Industry
- Food & Beverage
- Location
- Baltimore, MD
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Weekly
- Daily Payment
- $279.00
- Actual Payment
- $279.00 (Weekly)
- First Payment
- 2024-11-06
- Last Payment
- 2025-01-29
- Transaction Count
- 13
- Transaction Amount
- $-18,135.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $24,102.00 | Corporate ACH 8003243863 Mca Servicing Fun102924992313 | 183023 | 1 | funding_deposit |
| 2 | 2024-11-06 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay110524167048 | 183023 | 1 | direct_match |
| 3 | 2024-11-13 | $-1,395.00 | Corporate ACH 8006226585 Mca Servicing 80 241112172124Jpq | 183023 | 1 | direct_match |
| 4 | 2024-11-20 | $-1,395.00 | Corporate ACH 8006226585 Mca Servicing 80 241119173359Jiv | 183023 | 1 | direct_match |
| 5 | 2024-11-27 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay112624167745 | 183023 | 1 | direct_match |
| 6 | 2024-12-04 | $-1,395.00 | Corporate ACH 8006226585 Mca Servicing 80 2412031619544Ks | 183023 | 1 | direct_match |
| 7 | 2024-12-11 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay121024168143 | 183023 | 1 | direct_match |
| 8 | 2024-12-18 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay121724168361 | 183023 | 1 | direct_match |
| 9 | 2024-12-26 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay122424168564 | 183023 | 1 | direct_match |
| 10 | 2025-01-02 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay123124168725 | 183023 | 1 | direct_match |
| 11 | 2025-01-08 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay010725168880 | 183023 | 1 | direct_match |
| 12 | 2025-01-15 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay011425169107 | 183023 | 1 | direct_match |
| 13 | 2025-01-22 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay012125169330 | 183023 | 1 | direct_match |
| 14 | 2025-01-29 | $-1,395.00 | Corporate ACH 8003243863 Mca Servicing Pay012825169576 | 183023 | 1 | direct_match |
| Total | $-18,135.00 | 14 transactions | ||||