Funding Details
ID: 157229
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-03
- Amount Funded
- $27,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:18:01
- Modified At
- 2026-01-30 19:18:01
- Occurrence Count
- 1 times
- Analytics Sources
- 183188
Account Information
- Account Name
- GTI BUSINESS LLC
- Account ID
001Nt00000Nl9nTIAR- Industry
- Wholesale
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $387.60
- Actual Payment
- $387.60 (Weekly)
- First Payment
- 2024-12-10
- Last Payment
- 2025-01-22
- Transaction Count
- 6
- Transaction Amount
- $-11,628.00
- First Bank Statement
- 2024-10-01
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $27,457.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN120324101336 Dec 03 | 183188 | 1 | funding_deposit |
| 2 | 2024-12-10 | $-1,938.00 | ACH DEBIT MCA SERVICING 8003243863 PAY120924168100 Dec 10 | 183188 | 1 | direct_match |
| 3 | 2024-12-17 | $-1,938.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121624168319 Dec 17 | 183188 | 1 | direct_match |
| 4 | 2024-12-24 | $-1,938.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122324168528 Dec 24 | 183188 | 1 | direct_match |
| 5 | 2024-12-31 | $-1,938.00 | ACH DEBIT MCA SERVICING 8003243863 PAY123024168687 Dec 31 | 183188 | 1 | direct_match |
| 6 | 2025-01-07 | $-1,938.00 | ACH DEBIT MCA SERVICING 8003243863 PAY010625168836 Jan 07 | 183188 | 1 | direct_match |
| 7 | 2025-01-22 | $-1,938.00 | ACH DEBIT MCA SERVICING 8003243863 PAY012125169291 Jan 22 | 183188 | 1 | direct_match |
| Total | $-11,628.00 | 7 transactions | ||||