Funding Details
ID: 140250
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-06
- Amount Funded
- $24,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:28:06
- Modified At
- 2026-01-30 18:28:06
- Occurrence Count
- 1 times
- Analytics Sources
- 193862
Account Information
- Account Name
- CONTAINMENT SERVICES OF AMERICA CORP
- Account ID
001Nt00000LasH9IAJ- Industry
- Professional Services
- Location
- CALUMET CITY, IL
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Weekly
- Daily Payment
- $316.00
- Actual Payment
- $316.00 (Weekly)
- First Payment
- 2025-01-13
- Last Payment
- 2025-01-27
- Transaction Count
- 3
- Transaction Amount
- $-4,740.00
- First Bank Statement
- 2024-11-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $24,457.00 | ACH DEPOSIT CCD MCA SERVICING 8003243863 | 193862 | 1 | funding_deposit |
| 2 | 2025-01-13 | $-1,580.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 193862 | 1 | direct_match |
| 3 | 2025-01-21 | $-1,580.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 193862 | 1 | direct_match |
| 4 | 2025-01-27 | $-1,580.00 | ACH DEBIT CCD MCA SERVICING 8003243863 | 193862 | 1 | direct_match |
| Total | $-4,740.00 | 4 transactions | ||||