Funding Details
ID: 133453
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-02
- Amount Funded
- $15,544.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 43 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-10-02 - Created At
- 2026-01-30 18:08:13
- Modified At
- 2026-01-30 18:08:13
- Occurrence Count
- 1 times
- Analytics Sources
- 136273
Account Information
- Account Name
- eastyn’s arbor care
- Account ID
001Nt00000KFXucIAH- Industry
- Construction
- Location
- Springfield, OH
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Daily
- Daily Payment
- $167.00
- Actual Payment
- $167.00 (Daily)
- First Payment
- 2024-10-02
- Last Payment
- 2024-10-16
- Transaction Count
- 10
- Transaction Amount
- $-3,452.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-02 | $-167.00 | Corporate ACH 8003243863 Mca Servicing Pay100124166003 | 136273 | 1 | direct_match |
| 2 | 2024-10-02 | $15,544.00 | Corporate ACH 8003243863 Mca Servicing Fun100124732335 | 136273 | 1 | funding_deposit |
| 3 | 2024-10-03 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay100224166044 | 136273 | 1 | direct_match |
| 4 | 2024-10-04 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay100324166082 | 136273 | 1 | direct_match |
| 5 | 2024-10-07 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay100424166121 | 136273 | 1 | direct_match |
| 6 | 2024-10-08 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay100724166162 | 136273 | 1 | direct_match |
| 7 | 2024-10-09 | $-365.00 | Corporate ACH 8006226585 Mca Servicing 80 241008161630131 | 136273 | 1 | direct_match |
| 8 | 2024-10-10 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay100924166244 | 136273 | 1 | direct_match |
| 9 | 2024-10-11 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay101024166281 | 136273 | 1 | direct_match |
| 10 | 2024-10-15 | $-365.00 | Corporate ACH 8006226585 Mca Servicing 80 2410111641551Xf | 136273 | 1 | direct_match |
| 11 | 2024-10-16 | $-365.00 | Corporate ACH 8003243863 Mca Servicing Pay101524166401 | 136273 | 1 | direct_match |
| Total | $-3,452.00 | 11 transactions | ||||