Funding Details

ID: 152270

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-23
Amount Funded
$5,377.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:03:21
Modified At
2026-01-30 19:03:21
Occurrence Count
1 times
Analytics Sources
175611
Account Information
Account Name
CONNECT THE DOTS
Account ID
001Nt00000NEzMZIA1
Industry
Medical Transportation
Location
WESTCHESTER, IL
Payment Details
Term (Days)
71
Payment Frequency
Daily
Daily Payment
$106.00
Actual Payment
$106.00 (Daily)
First Payment
2024-12-24
Last Payment
2024-12-31
Transaction Count
5
Transaction Amount
$-530.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $5,377.00 MCA SERVICING DES:8003243863 ID:FUN122024997364 INDN:CONNECT THE DOTS TRANS CO ID:8800012757 CCD 175611 1 funding_deposit
2 2024-12-24 $-106.00 MCA SERVICING DES:8003243863 ID:PAY122324168528 INDN:CONNECT THE DOTS TRANS CO ID:8800012757 CCD 175611 1 direct_match
3 2024-12-26 $-106.00 MCA SERVICING DES:8003243863 ID:PAY122424168564 INDN:CONNECT THE DOTS TRANS CO ID:8800012757 CCD 175611 1 direct_match
4 2024-12-27 $-106.00 MCA SERVICING DES:8003243863 ID:PAY122624168593 INDN:CONNECT THE DOTS TRANS CO ID:8800012757 CCD 175611 1 direct_match
5 2024-12-30 $-106.00 MCA SERVICING DES:8003243863 ID:PAY122724168629 INDN:CONNECT THE DOTS TRANS CO ID:8800012757 CCD 175611 1 direct_match
6 2024-12-31 $-106.00 MCA SERVICING DES:8003243863 ID:PAY123024168687 INDN:CONNECT THE DOTS TRANS CO ID:8800012757 CCD 175611 1 direct_match
Total $-530.00 6 transactions