Funding Details
ID: 139500
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-09-26
- Amount Funded
- $24,286.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:25:59
- Modified At
- 2026-01-30 18:25:59
- Occurrence Count
- 1 times
- Analytics Sources
- 151127
Account Information
- Account Name
- Bufflink Communications Inc.
- Account ID
001Nt00000LQQyuIAH- Industry
- Marketing
- Location
- Buffalo, NY
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Weekly
- Daily Payment
- $304.40
- Actual Payment
- $304.40 (Weekly)
- First Payment
- 2024-10-04
- Last Payment
- 2024-11-22
- Transaction Count
- 17
- Transaction Amount
- $-25,874.00
- First Bank Statement
- 2024-07-01
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-26 | $24,286.00 | MCA SERVICING 8003243863 240926 FUN092624953816 | 151127 | 1 | funding_deposit |
| 2 | 2024-10-04 | $-1,522.00 | MCA SERVICING 80 8006226585 100324 241003171314JA2 | 151127 | 1 | direct_match |
| 3 | 2024-10-11 | $-1,522.00 | MCA SERVICING 8003243863 241010 PAY101024166281 | 151127 | 1 | direct_match |
| 4 | 2024-10-18 | $-1,522.00 | MCA SERVICING 80 8006226585 101724 24101716161019V | 151127 | 1 | direct_match |
| 5 | 2024-10-25 | $-1,522.00 | MCA SERVICING 80 8006226585 102424 241024164656ES6 | 151127 | 1 | direct_match |
| 6 | 2024-11-01 | $-1,522.00 | MCA SERVICING 80 8006226585 103124 2410311659465NW | 151127 | 1 | direct_match |
| 7 | 2024-11-08 | $-1,522.00 | MCA SERVICING 8003243863 241107 PAY110724167149 | 151127 | 1 | direct_match |
| 8 | 2024-11-15 | $-1,522.00 | MCA SERVICING 8003243863 241114 PAY111424167379 | 151127 | 1 | direct_match |
| 9 | 2024-11-22 | $-1,522.00 | MCA SERVICING 80 8006226585 112124 241121160149E2G | 151127 | 1 | direct_match |
| 10 | 2024-12-02 | $-1,522.00 | MCA SERVICING 8003243863 241129 PAY112924167832 | 178807 | 1 | direct_match |
| 11 | 2024-12-06 | $-1,522.00 | MCA SERVICING 8003243863 241205 PAY120524168015 | 178807 | 1 | direct_match |
| 12 | 2024-12-13 | $-1,522.00 | MCA SERVICING 8003243863 241212 PAY 121224168228 | 178807 | 1 | direct_match |
| 13 | 2024-12-20 | $-1,522.00 | MCA SERVICING 8003243863 241219 PAY 121924168444 | 178807 | 1 | direct_match |
| 14 | 2024-12-27 | $-1,522.00 | MCA SERVICING 8003243863 241226 PAY 122624168593 | 178807 | 1 | direct_match |
| 15 | 2025-01-03 | $-1,522.00 | MCA SERVICING 8003243863 PREAUTHORIZED DEBIT -$1,522.00 $268.30 | 178807 | 1 | direct_match |
| 16 | 2025-01-10 | $-1,522.00 | JANUARY 10, 2025 MCA SERVICING 8003243863 PREAUTHORIZED DEBIT -$1,522.00 $270.68 | 178807 | 1 | direct_match |
| 17 | 2025-01-17 | $-1,522.00 | MCA SERVICING 8003243863 PREAUTHORIZED DEBIT | 178807 | 1 | direct_match |
| 18 | 2025-01-24 | $-1,522.00 | MCA SERVICING 8003243863 PREAUTHORIZED DEBIT -$1,522.00 $1,088.36 | 178807 | 1 | direct_match |
| Total | $-25,874.00 | 18 transactions | ||||