Funding Details
ID: 143228
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-20
- Amount Funded
- $40,227.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:37:13
- Modified At
- 2026-01-30 18:37:13
- Occurrence Count
- 1 times
- Analytics Sources
- 160052
Account Information
- Account Name
- Collins Family Center
- Account ID
001Nt00000MAdZkIAL- Industry
- educational_service_business
- Location
- Millville, NJ
Payment Details
- Term (Days)
- 533
- Payment Frequency
- Weekly
- Daily Payment
- $105.60
- Actual Payment
- $105.60 (Weekly)
- First Payment
- 2024-11-21
- Last Payment
- 2024-12-31
- Transaction Count
- 8
- Transaction Amount
- $-4,224.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-12-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-20 | $40,227.00 | ACH CREDIT 325-MCA SERVICING 20241119063000K4BACH 8003243863 | 160052 | 1 | funding_deposit |
| 2 | 2024-11-21 | $-528.00 | ACH DEBIT 326-MCA SERVICING 80 8006226585 PAY-112024-1675622487-2766 | 160052 | 1 | direct_match |
| 3 | 2024-11-22 | $-528.00 | ACH DEBIT 327-MCA SERVICING 20241121063001K4BACH 8003243863 | 160052 | 1 | direct_match |
| 4 | 2024-11-25 | $-528.00 | ACH DEBIT 330-MCA SERVICING 80 8006226585 PAY-112224-1676488272-2777 | 160052 | 1 | direct_match |
| 5 | 2024-11-26 | $-528.00 | ACH DEBIT 331-MCA SERVICING 80 8006226585 PAY-112524-1677000649-3026 | 160052 | 1 | direct_match |
| 6 | 2024-11-27 | $-528.00 | ACH DEBIT 332-MCA SERVICING 80 8006226585 PAY-112624-1677460771-2777 | 160052 | 1 | direct_match |
| 7 | 2024-12-05 | $-528.00 | ACH DEBIT 340 - MCA SERVICING 80 8006226585 PAY - 120424-1679730884-2634 | 160052 | 1 | direct_match |
| 8 | 2024-12-18 | $-528.00 | ACH DEBIT 353 - MCA SERVICING 20241217063002K4BACH 8003243863 | 160052 | 1 | direct_match |
| 9 | 2024-12-31 | $-528.00 | ACH DEBIT 366 - MCA SERVICING 20241230063000K4BACH 8003243863 | 160052 | 1 | direct_match |
| Total | $-4,224.00 | 9 transactions | ||||