Funding Details
ID: 134571
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-22
- Amount Funded
- $4,102.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:11:30
- Modified At
- 2026-01-30 18:11:30
- Occurrence Count
- 1 times
- Analytics Sources
- 166696
Account Information
- Account Name
- MBO SERVICES LLC
- Account ID
001Nt00000KTNFTIA5- Industry
- Business Services
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $61.00
- Actual Payment
- $61.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-12-26
- Transaction Count
- 21
- Transaction Amount
- $-1,281.00
- First Bank Statement
- 2024-06-28
- Last Bank Statement
- 2024-12-26
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $4,102.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN112224525459 Nov 22 | 166696 | 1 | funding_deposit |
| 2 | 2024-11-26 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY112524167700 Nov 26 | 166696 | 1 | direct_match |
| 3 | 2024-11-27 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY112624167746 Nov 27 | 166696 | 1 | direct_match |
| 4 | 2024-11-29 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY112724167806 Nov 29 | 166696 | 1 | direct_match |
| 5 | 2024-12-02 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY112924167845 Dec 02 | 166696 | 1 | direct_match |
| 6 | 2024-12-03 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120224167892 Dec 03 | 166696 | 1 | direct_match |
| 7 | 2024-12-04 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120324167931 Dec 04 | 166696 | 1 | direct_match |
| 8 | 2024-12-05 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120424167973 Dec 05 | 166696 | 1 | direct_match |
| 9 | 2024-12-06 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120524168016 Dec 06 | 166696 | 1 | direct_match |
| 10 | 2024-12-09 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120624168054 Dec 09 | 166696 | 1 | direct_match |
| 11 | 2024-12-10 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120924168100 Dec 10 | 166696 | 1 | direct_match |
| 12 | 2024-12-11 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121024168143 Dec 11 | 166696 | 1 | direct_match |
| 13 | 2024-12-12 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121124168188 Dec 12 | 166696 | 1 | direct_match |
| 14 | 2024-12-13 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121224168228 Dec 13 | 166696 | 1 | direct_match |
| 15 | 2024-12-16 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121324168273 Dec 16 | 166696 | 1 | direct_match |
| 16 | 2024-12-17 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121624168319 Dec 17 | 166696 | 1 | direct_match |
| 17 | 2024-12-18 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121724168361 Dec 18 | 166696 | 1 | direct_match |
| 18 | 2024-12-19 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121824168404 Dec 19 | 166696 | 1 | direct_match |
| 19 | 2024-12-20 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121924168444 Dec 20 | 166696 | 1 | direct_match |
| 20 | 2024-12-23 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122024168482 Dec 23 | 166696 | 1 | direct_match |
| 21 | 2024-12-24 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122324168528 Dec 24 | 166696 | 1 | direct_match |
| 22 | 2024-12-26 | $-61.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122424168564 Dec 26 | 166696 | 1 | direct_match |
| Total | $-1,281.00 | 22 transactions | ||||