Funding Details
ID: 136450
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-06
- Amount Funded
- $9,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:17:16
- Modified At
- 2026-01-30 18:17:16
- Occurrence Count
- 1 times
- Analytics Sources
- 181483
Account Information
- Account Name
- Novum Massage LLC
- Account ID
001Nt00000Kx7QFIAZ- Industry
- Health Spa
- Location
- TUCSON, AZ
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Daily)
- First Payment
- 2024-12-09
- Last Payment
- 2025-01-31
- Transaction Count
- 56
- Transaction Amount
- $-9,240.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-31
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 (57)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $9,957.00 | Corporate ACH 8003243863 Mca Servicing Fun120524101386 | 181483 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay120624168054 | 181483 | 1 | direct_match |
| 3 | 2024-12-10 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay120924168100 | 181483 | 1 | direct_match |
| 4 | 2024-12-11 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121024168144 | 181483 | 1 | direct_match |
| 5 | 2024-12-12 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121124168188 | 181483 | 1 | direct_match |
| 6 | 2024-12-13 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121224168228 | 181483 | 1 | direct_match |
| 7 | 2024-12-16 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121324168273 | 181483 | 1 | direct_match |
| 8 | 2024-12-17 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121624168319 | 181483 | 1 | direct_match |
| 9 | 2024-12-18 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121724168361 | 181483 | 1 | direct_match |
| 10 | 2024-12-19 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121824168404 | 181483 | 1 | direct_match |
| 11 | 2024-12-20 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay121924168444 | 181483 | 1 | direct_match |
| 12 | 2024-12-23 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay122024168482 | 181483 | 1 | direct_match |
| 13 | 2024-12-24 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay122324168528 | 181483 | 1 | direct_match |
| 14 | 2024-12-26 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay122424168564 | 181483 | 1 | direct_match |
| 15 | 2024-12-27 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay122624168593 | 181483 | 1 | direct_match |
| 16 | 2024-12-30 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay122724168629 | 181483 | 1 | direct_match |
| 17 | 2024-12-31 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay123024168687 | 181483 | 1 | direct_match |
| 18 | 2025-01-02 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay123124168725 | 181483 | 1 | direct_match |
| 19 | 2025-01-03 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay010225168758 | 181483 | 1 | direct_match |
| 20 | 2025-01-06 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay010325168793 | 181483 | 1 | direct_match |
| 21 | 2025-01-07 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay010625168836 | 181483 | 1 | direct_match |
| 22 | 2025-01-08 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay010725168880 | 181483 | 1 | direct_match |
| 23 | 2025-01-09 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay010825168921 | 181483 | 1 | direct_match |
| 24 | 2025-01-10 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay010925168962 | 181483 | 1 | direct_match |
| 25 | 2025-01-13 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay011025169010 | 181483 | 1 | direct_match |
| 26 | 2025-01-14 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay011325169065 | 181483 | 1 | direct_match |
| 27 | 2025-01-15 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay011425169107 | 181483 | 1 | direct_match |
| 28 | 2025-01-16 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay011525169155 | 181483 | 1 | direct_match |
| 29 | 2025-01-17 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay011625169200 | 181483 | 1 | direct_match |
| 30 | 2025-01-21 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay011725169244 | 181483 | 1 | direct_match |
| 31 | 2025-01-22 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012125169330 | 181483 | 1 | direct_match |
| 32 | 2025-01-23 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012225169380 | 181483 | 1 | direct_match |
| 33 | 2025-01-24 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012325169423 | 181483 | 1 | direct_match |
| 34 | 2025-01-27 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012425169470 | 181483 | 1 | direct_match |
| 35 | 2025-01-28 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012725169527 | 181483 | 1 | direct_match |
| 36 | 2025-01-29 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012825169577 | 181483 | 1 | direct_match |
| 37 | 2025-01-30 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay012925169625 | 181483 | 1 | direct_match |
| 38 | 2025-01-31 | $-165.00 | Corporate ACH 8003243863 Mca Servicing Pay013025169690 | 181483 | 1 | direct_match |
| 39 | 2025-02-03 | $-165.00 | Corporate ACH 8003243863 00025034010528555 Mca Servicing Pay013125169733 | 206430 | 1 | direct_match |
| 40 | 2025-02-04 | $-165.00 | Corporate ACH 8003243863 00025035009397872 Mca Servicing Pay020325169797 | 206430 | 1 | direct_match |
| 41 | 2025-02-05 | $-165.00 | Corporate ACH 8003243863 00025036007107829 Mca Servicing Pay020425169834 | 206430 | 1 | direct_match |
| 42 | 2025-02-06 | $-165.00 | Corporate ACH 8003243863 00025037005920635 Mca Servicing Pay020525169874 | 206430 | 1 | direct_match |
| 43 | 2025-02-07 | $-165.00 | Corporate ACH 8003243863 00025038002716797 Mca Servicing Pay020625169915 | 206430 | 1 | direct_match |
| 44 | 2025-02-10 | $-165.00 | Corporate ACH 8003243863 00025041011247514 Mca Servicing Pay020725169959 | 206430 | 1 | direct_match |
| 45 | 2025-02-11 | $-165.00 | Corporate ACH 8003243863 00025042007805455 Mca Servicing Pay021025170009 | 206430 | 1 | direct_match |
| 46 | 2025-02-12 | $-165.00 | Corporate ACH 8003243863 00025043004101672 Mca Servicing Pay021125170053 | 206430 | 1 | direct_match |
| 47 | 2025-02-13 | $-165.00 | Corporate ACH 8003243863 00025044002942127 Mca Servicing Pay021225170094 | 206430 | 1 | direct_match |
| 48 | 2025-02-14 | $-165.00 | Corporate ACH 8003243863 00025045000604561 Mca Servicing Pay021325170137 | 206430 | 1 | direct_match |
| 49 | 2025-02-18 | $-165.00 | Corporate ACH 8003243863 00025049013192815 Mca Servicing Pay021425170179 | 206430 | 1 | direct_match |
| 50 | 2025-02-19 | $-165.00 | Corporate ACH 8003243863 00025050002269784 Mca Servicing Pay021825170265 | 206430 | 1 | direct_match |
| 51 | 2025-02-20 | $-165.00 | Corporate ACH 8003243863 00025051001260305 Mca Servicing Pay021925170308 | 206430 | 1 | direct_match |
| 52 | 2025-02-21 | $-165.00 | Corporate ACH 8003243863 00025052008087690 Mca Servicing Pay022025170352 | 206430 | 1 | direct_match |
| 53 | 2025-02-24 | $-165.00 | Corporate ACH 8003243863 00025055006351129 Mca Servicing Pay022125170404 | 206430 | 1 | direct_match |
| 54 | 2025-02-25 | $-165.00 | Corporate ACH 8003243863 00025056003732203 Mca Servicing Pay022425170462 | 206430 | 1 | direct_match |
| 55 | 2025-02-26 | $-165.00 | Corporate ACH 8003243863 00025057000422215 Mca Servicing Pay022525170510 | 206430 | 1 | direct_match |
| 56 | 2025-02-27 | $-165.00 | Corporate ACH 8003243863 00025058000817834 Mca Servicing Pay022625170557 | 206430 | 1 | direct_match |
| 57 | 2025-02-28 | $-165.00 | Corporate ACH 8003243863 00025059008565611 Mca Servicing Pay022725170626 | 206430 | 1 | direct_match |
| Total | $-9,240.00 | 57 transactions | ||||