Funding Details
ID: 116729
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-02
- Amount Funded
- $3,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:18:25
- Modified At
- 2026-01-30 17:18:25
- Occurrence Count
- 1 times
- Analytics Sources
- 346337
Account Information
- Account Name
- Tara Parisi
- Account ID
001Nt00000GDuj9IAD- Industry
- Mental Health
- Location
- Londonderry, NH
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $67.00
- Actual Payment
- $67.00 (Daily)
- First Payment
- 2025-06-04
- Last Payment
- 2025-07-31
- Transaction Count
- 40
- Transaction Amount
- $-2,680.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $3,957.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN060225936485 | 346337 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060325173790 | 346337 | 1 | direct_match |
| 3 | 2025-06-05 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060425173830 | 346337 | 1 | direct_match |
| 4 | 2025-06-06 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060525173876 | 346337 | 1 | direct_match |
| 5 | 2025-06-09 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060625173919 | 346337 | 1 | direct_match |
| 6 | 2025-06-10 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060925173964 | 346337 | 1 | direct_match |
| 7 | 2025-06-11 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 127852238 | 346337 | 1 | direct_match |
| 8 | 2025-06-12 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 127890475 | 346337 | 1 | direct_match |
| 9 | 2025-06-13 | $-67.00 | TD ZELLE SENT, 516400N01YKQ Zelle TARA PARISI | 346337 | 1 | direct_match |
| 10 | 2025-06-16 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY061325174129 | 346337 | 1 | direct_match |
| 11 | 2025-06-17 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY061625174182 | 346337 | 1 | direct_match |
| 12 | 2025-06-18 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128106347 | 346337 | 1 | direct_match |
| 13 | 2025-06-20 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128148778 | 346337 | 1 | direct_match |
| 14 | 2025-06-23 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062025174351 | 346337 | 1 | direct_match |
| 15 | 2025-06-24 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062325174405 | 346337 | 1 | direct_match |
| 16 | 2025-06-25 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128341029 | 346337 | 1 | direct_match |
| 17 | 2025-06-26 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128382925 | 346337 | 1 | direct_match |
| 18 | 2025-06-27 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062625174552 | 346337 | 1 | direct_match |
| 19 | 2025-06-30 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062725174629 | 346337 | 1 | direct_match |
| 20 | 2025-07-01 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY063025174681 | 346337 | 1 | direct_match |
| 21 | 2025-07-02 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128612146 | 346337 | 1 | direct_match |
| 22 | 2025-07-03 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070225174768 | 346337 | 1 | direct_match |
| 23 | 2025-07-07 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070325174809 | 346337 | 1 | direct_match |
| 24 | 2025-07-08 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY070725174859 | 346337 | 1 | direct_match |
| 25 | 2025-07-09 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128864895 | 346337 | 1 | direct_match |
| 26 | 2025-07-10 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 128911732 | 346337 | 1 | direct_match |
| 27 | 2025-07-11 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071025174989 | 346337 | 1 | direct_match |
| 28 | 2025-07-14 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 129013087 | 346337 | 1 | direct_match |
| 29 | 2025-07-15 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071425175089 | 346337 | 1 | direct_match |
| 30 | 2025-07-16 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 129143212 | 346337 | 1 | direct_match |
| 31 | 2025-07-17 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 129186485 | 346337 | 1 | direct_match |
| 32 | 2025-07-18 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071725175228 | 346337 | 1 | direct_match |
| 33 | 2025-07-21 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY071825175275 | 346337 | 1 | direct_match |
| 34 | 2025-07-22 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072125175340 | 346337 | 1 | direct_match |
| 35 | 2025-07-23 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 129419085 | 346337 | 1 | direct_match |
| 36 | 2025-07-24 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 129461567 | 346337 | 1 | direct_match |
| 37 | 2025-07-25 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072425175489 | 346337 | 1 | direct_match |
| 38 | 2025-07-28 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072525175537 | 346337 | 1 | direct_match |
| 39 | 2025-07-29 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072825175592 | 346337 | 1 | direct_match |
| 40 | 2025-07-30 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY072925175643 | 346337 | 1 | direct_match |
| 41 | 2025-07-31 | $-67.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY073025175726 | 346337 | 1 | direct_match |
| Total | $-2,680.00 | 41 transactions | ||||