Funding Details
ID: 141264
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-27
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:31:11
- Modified At
- 2026-01-30 18:31:11
- Occurrence Count
- 1 times
- Analytics Sources
- 233458
Account Information
- Account Name
- Cross Creations Child Care Center
- Account ID
001Nt00000LogjDIAR- Industry
- Education
- Location
- Louisville, KY
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $417.40
- Actual Payment
- $417.40 (Weekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-03-31
- Transaction Count
- 9
- Transaction Amount
- $-18,783.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-27 | $32,057.00 | MCA SERVICING 20250124063000K4BACH 8003243863 FUN012425102291 AVELLA MARIE CROSS 012725 | 233458 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-2,087.00 | MCA SERVICING 20250131063000K4BACH 8003243863 PAY013125169734 AVELLA MARIE CROSS 020325 | 233458 | 1 | direct_match |
| 3 | 2025-02-10 | $-2,087.00 | MCA SERVICING 20250207063000K4BACH 8003243863 PAY020725169959 AVELLA MARIE CROSS 021025 | 233458 | 1 | direct_match |
| 4 | 2025-02-18 | $-2,087.00 | MCA SERVICING 20250214063001K4BACH 8003243863 PAY021425170179 AVELLA MARIE CROSS 021825 | 233458 | 1 | direct_match |
| 5 | 2025-02-24 | $-2,087.00 | MCA SERVICING 20250221063001K4BACH 8003243863 PAY022125170405 AVELLA MARIE CROSS 022425 | 233458 | 1 | direct_match |
| 6 | 2025-03-03 | $-2,087.00 | MCA SERVICING 20250228063000K4BACH 8003243863 PAY022825170686 AVELLA MARIE CROSS 030325 | 233458 | 1 | direct_match |
| 7 | 2025-03-10 | $-2,087.00 | MCA SERVICING 20250307063000K4BACH 8003243863 PAY030725170918 AVELLA MARIE CROSS 031025 | 233458 | 1 | direct_match |
| 8 | 2025-03-17 | $-2,087.00 | MCA SERVICING 20250314063000K4BACH 8003243863 PAY031425171145 AVELLA MARIE CROSS 031725 | 233458 | 1 | direct_match |
| 9 | 2025-03-24 | $-2,087.00 | MCA SERVICING 20250321063000K4BACH 8003243863 PAY032125171381 AVELLA MARIE CROSS 032425 | 233458 | 1 | direct_match |
| 10 | 2025-03-31 | $-2,087.00 | MCA SERVICING 20250328063000K4BACH 8003243863 PAY032825171660 AVELLA MARIE CROSS 033125 | 233458 | 1 | direct_match |
| Total | $-18,783.00 | 10 transactions | ||||