Funding Details
ID: 146904
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-13
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:47:58
- Modified At
- 2026-01-30 18:47:58
- Occurrence Count
- 1 times
- Analytics Sources
- 166656
Account Information
- Account Name
- TLC BRIDAL AND FORMAL LLC
- Account ID
001Nt00000McekXIAR- Industry
- Bridal Wear
- Location
- BOARDMAN, OH
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2024-11-15
- Last Payment
- 2024-12-31
- Transaction Count
- 31
- Transaction Amount
- $-4,650.00
- First Bank Statement
- 2024-10-01
- 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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-13 | $6,757.00 | MCA SERVICING 8003243863 241113 FUN111324999450 | 166656 | 1 | funding_deposit |
| 2 | 2024-11-15 | $-150.00 | MCA SERVICING 8003243863 241114 PAY111424167380 | 166656 | 1 | direct_match |
| 3 | 2024-11-18 | $-150.00 | MCA SERVICING 8003243863 241115 PAY111524167424 | 166656 | 1 | direct_match |
| 4 | 2024-11-19 | $-150.00 | MCA SERVICING 8003243863 241118 PAY111824167472 | 166656 | 1 | direct_match |
| 5 | 2024-11-20 | $-150.00 | MCA SERVICING 8003243863 241119 PAY111924167520 | 166656 | 1 | direct_match |
| 6 | 2024-11-21 | $-150.00 | MCA SERVICING 8003243863 241120 PAY112024167562 | 166656 | 1 | direct_match |
| 7 | 2024-11-22 | $-150.00 | MCA SERVICING 8003243863 241121 PAY112124167608 | 166656 | 1 | direct_match |
| 8 | 2024-11-25 | $-150.00 | MCA SERVICING 8003243863 241122 PAY112224167648 | 166656 | 1 | direct_match |
| 9 | 2024-11-26 | $-150.00 | MCA SERVICING 8003243863 241125 PAY112524167700 | 166656 | 1 | direct_match |
| 10 | 2024-11-27 | $-150.00 | MCA SERVICING 8003243863 241126 PAY112624167746 | 166656 | 1 | direct_match |
| 11 | 2024-11-29 | $-150.00 | MCA SERVICING 8003243863 241127 PAY112724167806 | 166656 | 1 | direct_match |
| 12 | 2024-12-02 | $-150.00 | MCA SERVICING 8003243863 241129 PAY112924167845 | 166656 | 1 | direct_match |
| 13 | 2024-12-03 | $-150.00 | MCA SERVICING 8003243863 241202 PAY120224167892 | 166656 | 1 | direct_match |
| 14 | 2024-12-04 | $-150.00 | MCA SERVICING 8003243863 241203 PAY120324167931 | 166656 | 1 | direct_match |
| 15 | 2024-12-05 | $-150.00 | MCA SERVICING 8003243863 241204 PAY120424167973 | 166656 | 1 | direct_match |
| 16 | 2024-12-06 | $-150.00 | MCA SERVICING 8003243863 241205 PAY120524168016 | 166656 | 1 | direct_match |
| 17 | 2024-12-09 | $-150.00 | MCA SERVICING 8003243863 241206 PAY120624168054 | 166656 | 1 | direct_match |
| 18 | 2024-12-10 | $-150.00 | MCA SERVICING 8003243863 241209 PAY120924168099 | 166656 | 1 | direct_match |
| 19 | 2024-12-11 | $-150.00 | MCA SERVICING 8003243863 241210 PAY121024168143 | 166656 | 1 | direct_match |
| 20 | 2024-12-12 | $-150.00 | MCA SERVICING 8003243863 241211 PAY121124168188 | 166656 | 1 | direct_match |
| 21 | 2024-12-13 | $-150.00 | MCA SERVICING 8003243863 241212 PAY121224168228 | 166656 | 1 | direct_match |
| 22 | 2024-12-16 | $-150.00 | MCA SERVICING 8003243863 241213 PAY121324168273 | 166656 | 1 | direct_match |
| 23 | 2024-12-17 | $-150.00 | MCA SERVICING 8003243863 241216 PAY121624168319 | 166656 | 1 | direct_match |
| 24 | 2024-12-18 | $-150.00 | MCA SERVICING 8003243863 241217 PAY121724168361 | 166656 | 1 | direct_match |
| 25 | 2024-12-19 | $-150.00 | MCA SERVICING 8003243863 241218 PAY121824168404 | 166656 | 1 | direct_match |
| 26 | 2024-12-20 | $-150.00 | MCA SERVICING 8003243863 241219 PAY121924168444 | 166656 | 1 | direct_match |
| 27 | 2024-12-23 | $-150.00 | MCA SERVICING 8003243863 241220 PAY122024168482 | 166656 | 1 | direct_match |
| 28 | 2024-12-24 | $-150.00 | MCA SERVICING 8003243863 241223 PAY122324168527 | 166656 | 1 | direct_match |
| 29 | 2024-12-26 | $-150.00 | MCA SERVICING 8003243863 241224 PAY122424168564 | 166656 | 1 | direct_match |
| 30 | 2024-12-27 | $-150.00 | MCA SERVICING 8003243863 241226 PAY122624168593 | 166656 | 1 | direct_match |
| 31 | 2024-12-30 | $-150.00 | MCA SERVICING 8003243863 241227 PAY122724168628 | 166656 | 1 | direct_match |
| 32 | 2024-12-31 | $-150.00 | INTERNET TFR TO CHECKING 123124 XXXXXXX8780 | 166656 | 1 | direct_match |
| Total | $-4,650.00 | 32 transactions | ||||