Funding Details

ID: 113250

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-11-25
Amount Funded
$12,907.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-25
Created At
2026-01-30 17:07:52
Modified At
2026-01-30 17:07:52
Occurrence Count
1 times
Analytics Sources
159888
Account Information
Account Name
ProTechnology Solutions, LLC
Account ID
001Nt00000F78JaIAJ
Industry
Technology
Location
Elkridge, MD
Payment Details
Term (Days)
58
Payment Frequency
Weekly
Daily Payment
$310.60
Actual Payment
$310.60 (Weekly)
First Payment
2024-11-25
Last Payment
2024-12-27
Transaction Count
5
Transaction Amount
$-7,869.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-25 $-1,553.00 ACH Withdrawal MCA Servicing Co DR 112524 Protechnology Solution NC1854063 159888 1 direct_match
2 2024-11-25 $12,907.00 Wire transfer deposit MCA SERVICING CO MPANY 112524 USD067015XXXXXX6341 159888 1 funding_deposit
3 2024-12-06 $-1,579.00 ACH Withdrawal MCA Servicing Co DR 120624 Protechnology Solution NC1974188 159888 1 direct_match
4 2024-12-13 $-1,579.00 ACH Withdrawal MCA Servicing Co DR 121324 Protechnology Solution NC1974188 159888 1 direct_match
5 2024-12-20 $-1,579.00 ACH Withdrawal MCA Servicing Co DR 122024 Protechnology Solution NC1974188 159888 1 direct_match
6 2024-12-27 $-1,579.00 ACH Withdrawal MCA Servicing Co DR 122724 Protechnology Solution NC1974188 159888 1 direct_match
Total $-7,869.00 6 transactions