Funding Details
ID: 158606
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-14
- Amount Funded
- $10,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:22:06
- Modified At
- 2026-01-30 19:22:06
- Occurrence Count
- 1 times
- Analytics Sources
- 185120
Account Information
- Account Name
- Tech Solutions MD, LLC
- Account ID
001Nt00000Nx4n7IAB- Industry
- Manufacturing
- Location
- Frederick, MD
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $206.00
- Actual Payment
- $206.00 (Daily)
- First Payment
- 2025-01-16
- Last Payment
- 2025-01-31
- Transaction Count
- 27
- Transaction Amount
- $-5,562.00
- 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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $10,057.00 | MCA SERVICING 8003243863 FUN011425103119 | 185120 | 1 | funding_deposit |
| 2 | 2025-01-16 | $-206.00 | MCA SERVICING 8003243863 PAY011525169156 | 185120 | 1 | direct_match |
| 3 | 2025-01-17 | $-206.00 | MCA SERVICING 8003243863 PAY011625169200 | 185120 | 1 | direct_match |
| 4 | 2025-01-21 | $-206.00 | MCA SERVICING 8003243863 PAY011725169244 | 185120 | 1 | direct_match |
| 5 | 2025-01-22 | $-206.00 | MCA SERVICING 8003243863 PAY012125169330 | 185120 | 1 | direct_match |
| 6 | 2025-01-23 | $-206.00 | MCA SERVICING 8003243863 PAY012225169380 | 185120 | 1 | direct_match |
| 7 | 2025-01-24 | $-206.00 | MCA SERVICING 8003243863 PAY012325169424 | 185120 | 1 | direct_match |
| 8 | 2025-01-27 | $-206.00 | MCA SERVICING 8003243863 PAY012425169471 | 185120 | 1 | direct_match |
| 9 | 2025-01-28 | $-206.00 | MCA SERVICING 8003243863 PAY012725169527 | 185120 | 1 | direct_match |
| 10 | 2025-01-29 | $-206.00 | MCA SERVICING 8003243863 PAY012825169577 | 185120 | 1 | direct_match |
| 11 | 2025-01-30 | $-206.00 | MCA SERVICING 8003243863 PAY012925169625 | 185120 | 1 | direct_match |
| 12 | 2025-01-31 | $-206.00 | MCA SERVICING 8003243863 PAY013025169690 | 185120 | 1 | direct_match |
| 13 | 2025-02-03 | $-206.00 | MCA SERVICING 8003243863 PAY013125169734 | 220297 | 1 | direct_match |
| 14 | 2025-02-04 | $-206.00 | MCA SERVICING 8003243863 PAY020325169797 | 220297 | 1 | direct_match |
| 15 | 2025-02-05 | $-206.00 | MCA SERVICING 8003243863 PAY020425169834 | 220297 | 1 | direct_match |
| 16 | 2025-02-06 | $-206.00 | MCA SERVICING 8003243863 PAY020525169874 | 220297 | 1 | direct_match |
| 17 | 2025-02-07 | $-206.00 | MCA SERVICING 8003243863 PAY020625169915 | 220297 | 1 | direct_match |
| 18 | 2025-02-10 | $-206.00 | MCA SERVICING 8003243863 PAY020725169959 | 220297 | 1 | direct_match |
| 19 | 2025-02-11 | $-206.00 | MCA SERVICING 8003243863 PAY021025170010 | 220297 | 1 | direct_match |
| 20 | 2025-02-12 | $-206.00 | MCA SERVICING 8003243863 PAY021125170053 | 220297 | 1 | direct_match |
| 21 | 2025-02-13 | $-206.00 | MCA SERVICING 8003243863 PAY021225170094 | 220297 | 1 | direct_match |
| 22 | 2025-02-14 | $-206.00 | MCA SERVICING 8003243863 PAY021325170138 | 220297 | 1 | direct_match |
| 23 | 2025-02-18 | $-206.00 | MCA SERVICING 8003243863 PAY021425170179 | 220297 | 1 | direct_match |
| 24 | 2025-02-19 | $-206.00 | MCA SERVICING 8003243863 PAY021825170265 | 220297 | 1 | direct_match |
| 25 | 2025-02-20 | $-206.00 | MCA SERVICING 8003243863 PAY021925170308 | 220297 | 1 | direct_match |
| 26 | 2025-02-21 | $-206.00 | MCA SERVICING 8003243863 PAY022025170352 | 220297 | 1 | direct_match |
| 27 | 2025-02-24 | $-206.00 | MCA SERVICING 8003243863 PAY022125170405 | 220297 | 1 | direct_match |
| 28 | 2025-02-25 | $-206.00 | MCA SERVICING 8003243863 PAY022425170462 | 220297 | 1 | direct_match |
| Total | $-5,562.00 | 28 transactions | ||||