Funding Details
ID: 12086
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-18
- Amount Funded
- $22,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:54:35
- Modified At
- 2026-01-30 18:57:10
- Occurrence Count
- 3 times
- Analytics Sources
- 172133
Account Information
- Account Name
- MDM CONSULTING LLC
- Account ID
001Nt00000MyagkIAB- Industry
- N/A
- Location
- LAWRENCEVILLE, GA
Payment Details
- Term (Days)
- 137
- Payment Frequency
- Weekly
- Daily Payment
- $233.00
- Actual Payment
- $233.00 (Weekly)
- First Payment
- 2024-10-25
- Last Payment
- 2024-12-27
- Transaction Count
- 10
- Transaction Amount
- $-11,650.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.5097
- Payoff Status
- active
- Expected Payoff
- 2025-04-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-18 | $22,857.00 | MCA Servicing 8003243863 241018 Fun101824877765 Mdm Consulting Group L | 172133 | 3 | funding_deposit |
| 2 | 2024-10-25 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241024 Pay102424166696 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 3 | 2024-11-01 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241031 Pay103124166928 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 4 | 2024-11-08 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110724 241107165206Aju Pay-110724-1671491820-2801 | 172133 | 3 | direct_match |
| 5 | 2024-11-15 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241114 Pay111424167380 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 6 | 2024-11-22 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241121 Pay112124167608 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 7 | 2024-12-02 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112924 241129152101Xah Pay-112924-1678324117-890 | 172133 | 3 | direct_match |
| 8 | 2024-12-06 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241205 Pay120524168015 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 9 | 2024-12-13 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241212 Pay121224168228 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 10 | 2024-12-20 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Mdm Consulting Group L | 172133 | 3 | direct_match |
| 11 | 2024-12-27 | $-1,165.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Mdm Consulting Group L | 172133 | 3 | direct_match |
| Total | $-11,650.00 | 11 transactions | ||||