Funding Details

ID: 133390

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-10-15
Amount Funded
$7,297.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:08:02
Modified At
2026-01-30 18:08:02
Occurrence Count
1 times
Analytics Sources
136180
Account Information
Account Name
Meaningful Measures Aba Llc
Account ID
001Nt00000KDhtGIAT
Industry
Healthcare
Location
UNIVERSAL CITY, TX
Payment Details
Term (Days)
64
Payment Frequency
Daily
Daily Payment
$159.00
Actual Payment
$159.00 (Daily)
First Payment
2024-10-17
Last Payment
2024-11-12
Transaction Count
25
Transaction Amount
$-3,975.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-12
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 (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-15 $7,297.00 DEPOSIT - ACH PAID FROM MCA SERVICING 8003243863 101524 136180 1 funding_deposit
2 2024-10-17 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 - 136180 1 direct_match
3 2024-10-18 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 1 direct_match
4 2024-10-21 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 1 direct_match
5 2024-10-22 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 - 136180 1 direct_match
6 2024-10-23 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 1 direct_match
7 2024-10-24 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 1 direct_match
8 2024-10-25 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 1 direct_match
9 2024-10-28 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 2 direct_match
10 2024-10-29 $-159.00 ID , AD ACH TRANSACTION - MCA SERVICING 93 ACH DEBIT ONLINE SERVICES ) 136180 2 direct_match
11 2024-10-30 $-159.00 ID , AD ACH TRANSACTION - MCA SERVICING 93 ACH DEBIT ONLINE SERVICES ) 136180 2 direct_match
12 2024-10-31 $-159.00 PAID TO - MCA SERVICING 8003243863 CHK 9601693 136180 2 direct_match
13 2024-11-01 $-159.00 ID , AD ACH TRANSACTION - MCA SERVICING 93 ACH DEBIT ONLINE SERVICES ) 136180 1 direct_match
14 2024-11-04 $-159.00 ID , AD ACH TRANSACTION - MCA SERVICING 93 ACH DEBIT ONLINE SERVICES ) 136180 1 direct_match
15 2024-11-05 $-159.00 ID , AD ACH TRANSACTION - MCA SERVICING 93 ACH DEBIT ONLINE SERVICES ) 136180 1 direct_match
16 2024-11-06 $-159.00 ID , AD ACH TRANSACTION - MCA SERVICING 93 ACH DEBIT ONLINE SERVICES ) 136180 1 direct_match
17 2024-11-07 $-159.00 ID , AD ACH DEBIT - MCA SERVICING XXXXXXXXXX XXX1693 ONLINE SERVICES ) 136180 1 direct_match
18 2024-11-08 $-159.00 ID , AD ACH DEBIT - MCA SERVICING XXXXXXXXXX XXX1693 ONLINE SERVICES ) 136180 1 direct_match
19 2024-11-12 $-159.00 ID , AD ACH DEBIT - MCA SERVICING XXXXXXXXXX XXX1693 ONLINE SERVICES ) 136180 1 direct_match
20 2024-11-13 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 153638 1 direct_match
21 2024-11-15 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 153638 1 direct_match
22 2024-11-19 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 153638 1 direct_match
23 2024-11-20 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 153638 1 direct_match
24 2024-11-26 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 153638 1 direct_match
25 2024-12-04 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 165846 1 direct_match
26 2024-12-10 $-159.00 Paid To - Mca Servicing 8003243863 Chk 9601693 165846 1 direct_match
Total $-3,975.00 26 transactions