Funding Details
ID: 116812
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-05-10
- Amount Funded
- $32,106.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:18:39
- Modified At
- 2026-01-30 17:18:39
- Occurrence Count
- 1 times
- Analytics Sources
- 94429
Account Information
- Account Name
- CTRL Systems INC
- Account ID
001Nt00000GESBMIA5- Industry
- ACOUSTIC ULTRASOUND DEVICES
- Location
- Westminster, N/A
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $310.00
- Actual Payment
- $310.00 (Weekly)
- First Payment
- 2024-05-23
- Last Payment
- 2024-07-18
- Transaction Count
- 9
- Transaction Amount
- $-13,950.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-10 | $32,106.00 | 8003243863 MCA SERVICING CTRL SYSTEMS INC CUSTOMER ID FUN050924915412 | 94429 | 1 | funding_deposit |
| 2 | 2024-05-23 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY052224161985 | 94429 | 1 | direct_match |
| 3 | 2024-05-30 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY052924162171 | 94429 | 1 | direct_match |
| 4 | 2024-06-06 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY060524162415 | 94429 | 1 | direct_match |
| 5 | 2024-06-13 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY061224162675 | 94429 | 1 | direct_match |
| 6 | 2024-06-21 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY062024162911 | 94429 | 1 | direct_match |
| 7 | 2024-06-27 | $-1,550.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ROBERT HENRY ROCHECUSTOMER ID 240626152541IM0 | 94429 | 1 | direct_match |
| 8 | 2024-07-05 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY070324163364 | 94429 | 1 | direct_match |
| 9 | 2024-07-11 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY071024163509 | 94429 | 1 | direct_match |
| 10 | 2024-07-18 | $-1,550.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CTRL SYSTEMS INCCUSTOMER ID PAY071724163714 | 94429 | 1 | direct_match |
| Total | $-13,950.00 | 10 transactions | ||||