Funding Details
ID: 157853
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-07
- Amount Funded
- $9,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:19:51
- Modified At
- 2026-01-30 19:19:51
- Occurrence Count
- 1 times
- Analytics Sources
- 297966
Account Information
- Account Name
- SPARKLE CLEANING SERVICE 500 LLC
- Account ID
001Nt00000NqdOJIAZ- Industry
- Janitorial
- Location
- NORTH BRUNSWICK, NJ
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $148.00
- Actual Payment
- $148.00 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-05-30
- Transaction Count
- 22
- Transaction Amount
- $-3,256.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $9,557.00 | 8003243863 MCA SERVICING SPARKLE CLEANING SERVI CUSTOMER ID FUN050625471946 | 297966 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 2505071707543CV | 297966 | 1 | direct_match |
| 3 | 2025-05-09 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250508154634189 | 297966 | 1 | direct_match |
| 4 | 2025-05-12 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250509154641LM8 | 297966 | 1 | direct_match |
| 5 | 2025-05-13 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250512161911T9A | 297966 | 1 | direct_match |
| 6 | 2025-05-14 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250513162602LJQ | 297966 | 1 | direct_match |
| 7 | 2025-05-15 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250514165905C8R | 297966 | 1 | direct_match |
| 8 | 2025-05-16 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250515164931YBI | 297966 | 1 | direct_match |
| 9 | 2025-05-19 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250516162518AN2 | 297966 | 1 | direct_match |
| 10 | 2025-05-20 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250519164644HOQ | 297966 | 1 | direct_match |
| 11 | 2025-05-21 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250520163936A7B | 297966 | 1 | direct_match |
| 12 | 2025-05-22 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 25052116162357M | 297966 | 1 | direct_match |
| 13 | 2025-05-23 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250522160214MXX | 297966 | 1 | direct_match |
| 14 | 2025-05-27 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250523162945GF6 | 297966 | 1 | direct_match |
| 15 | 2025-05-28 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250527165621SBO | 297966 | 1 | direct_match |
| 16 | 2025-05-29 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250528161646C87 | 297966 | 1 | direct_match |
| 17 | 2025-05-30 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSONCUSTOMER ID 250529163448M8O | 297966 | 1 | direct_match |
| 18 | 2025-06-02 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSON CUSTOMER ID 2505301555461GM | 368763 | 1 | direct_match |
| 19 | 2025-06-12 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSON CUSTOMER ID 2506111614568S1 | 368763 | 1 | direct_match |
| 20 | 2025-06-13 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSON CUSTOMER ID 2506121709463C2 | 368763 | 1 | direct_match |
| 21 | 2025-06-16 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSON CUSTOMER ID 250613162301MX2 | 368763 | 1 | direct_match |
| 22 | 2025-06-17 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSON CUSTOMER ID 250616163836KRF | 368763 | 1 | direct_match |
| 23 | 2025-06-18 | $-148.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DEREK L DICKERSON CUSTOMER ID 2506171558044XS | 368763 | 1 | direct_match |
| Total | $-3,256.00 | 23 transactions | ||||