Funding Details
ID: 126170
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-29
- Amount Funded
- $4,972.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:46:52
- Modified At
- 2026-01-30 17:46:52
- Occurrence Count
- 1 times
- Analytics Sources
- 156862
Account Information
- Account Name
- L G Shlafer Associates LLC
- Account ID
001Nt00000Ie1O1IAJ- Industry
- Marketing
- Location
- Englewood, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 11
- Transaction Amount
- $-3,784.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
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 | 2024-11-29 | $4,972.00 | ACH CREDIT MCA SERVICING 8003243863 241129 FUN112724100759 | 156862 | 1 | funding_deposit |
| 2 | 2024-12-10 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 241210 | 205202 | 1 | direct_match |
| 3 | 2024-12-17 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 241217 PAY121624168319 | 205202 | 1 | direct_match |
| 4 | 2024-12-31 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 241231 PAY123024168687 | 205202 | 1 | direct_match |
| 5 | 2025-01-07 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250107 PAY010625168836 | 205202 | 1 | direct_match |
| 6 | 2025-01-14 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250114 PAY011325169065 | 205202 | 1 | direct_match |
| 7 | 2025-01-22 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250122 PAY012125169290 | 205202 | 1 | direct_match |
| 8 | 2025-01-28 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250128 PAY012725169527 | 205202 | 1 | direct_match |
| 9 | 2025-02-04 | $-344.00 | ACH DEBIT MCA SERVICING | 205202 | 1 | direct_match |
| 10 | 2025-02-11 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250211 PAY021025170009 | 205202 | 1 | direct_match |
| 11 | 2025-02-19 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250219 PAY021825170226 | 205202 | 1 | direct_match |
| 12 | 2025-02-25 | $-344.00 | ACH DEBIT MCA SERVICING 8003243863 250225 PAY022425170461 | 205202 | 1 | direct_match |
| Total | $-3,784.00 | 12 transactions | ||||