Funding Details
ID: 110827
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-04-05
- Amount Funded
- $4,411.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-03-07 to 2024-03-07 found before funding date 2024-04-05 - Created At
- 2026-01-30 17:00:31
- Modified At
- 2026-01-30 17:00:31
- Occurrence Count
- 1 times
- Analytics Sources
- 62414
Account Information
- Account Name
- Michael P Glinksy Funeral Home IN C
- Account ID
001Nt00000EQhajIAD- Industry
- Funeral Home
- Location
- Olyphant, PA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $71.60
- Actual Payment
- $71.60 (Weekly)
- First Payment
- 2024-04-11
- Last Payment
- 2024-05-30
- Transaction Count
- 10
- Transaction Amount
- $-3,880.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-02
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-05 | $4,411.00 | 8003243863 MCA SERVICING CCD FUN040524445264 24/04/05 | 62414 | 1 | funding_deposit |
| 2 | 2024-04-11 | $-388.00 | 8006226585 MCA SERVICING 80 CCD 2404101623447WI 24/04/11 | 62414 | 1 | direct_match |
| 3 | 2024-04-18 | $-388.00 | 8006226585 MCA SERVICING 80 CCD 240417160226DUE 24/04/18 | 62414 | 1 | direct_match |
| 4 | 2024-04-24 | $-388.00 | 8003243863 MCA SERVICING CCD PAY042324161092 | 62414 | 1 | direct_match |
| 5 | 2024-04-25 | $388.00 | Return Item Credit | 62414 | 1 | direct_match |
| 6 | 2024-04-30 | $-388.00 | 8003243863 MCA SERVICING CCD PAY042924161269 24/04/30 | 62414 | 1 | direct_match |
| 7 | 2024-05-06 | $-388.00 | 8003243863 MCA SERVICING CCD PAY050324161439 24/05/06 | 62414 | 1 | direct_match |
| 8 | 2024-05-09 | $-388.00 | 8003243863 MCA SERVICING CCD PAY050824161572 24/05/09 | 62414 | 1 | direct_match |
| 9 | 2024-05-16 | $-388.00 | 8003243863 MCA SERVICING CCD PAY051524161775 24/05/16 | 62414 | 1 | direct_match |
| 10 | 2024-05-20 | $-388.00 | 8003243863 MCA SERVICING CCD PAY051724161845 24/05/20 | 62414 | 1 | direct_match |
| 11 | 2024-05-23 | $-388.00 | 8003243863 MCA SERVICING CCD PAY052224161985 24/05/23 | 62414 | 1 | direct_match |
| 12 | 2024-05-30 | $-388.00 | 8006226585 MCA SERVICING 80 CCD 240529170324QUM 24/05/30 | 62414 | 1 | direct_match |
| Total | $-3,880.00 | 12 transactions | ||||