Funding Details

ID: 159204

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-13
Amount Funded
$7,292.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 28 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-13
Created At
2026-01-30 19:23:59
Modified At
2026-01-30 19:23:59
Occurrence Count
1 times
Analytics Sources
186309
Account Information
Account Name
Teeter Tots Preschool & Child Care LLC
Account ID
001Nt00000O0X6EIAV
Industry
MISCELLANEOUS SERVICES
Location
Raynham, MA
Payment Details
Term (Days)
35
Payment Frequency
Daily
Daily Payment
$286.00
Actual Payment
$286.00 (Daily)
First Payment
2024-12-13
Last Payment
2025-01-31
Transaction Count
32
Transaction Amount
$-10,857.00
First Bank Statement
2024-11-01
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 (33)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-13 $-286.00 Payment to MCA SERVICING 186309 1 direct_match
2 2024-12-13 $7,292.00 Funding deposit from MCA SERVICING 186309 1 funding_deposit
3 2024-12-16 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
4 2024-12-17 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
5 2024-12-18 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
6 2024-12-19 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
7 2024-12-20 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
8 2024-12-23 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
9 2024-12-24 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
10 2024-12-26 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
11 2024-12-27 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
12 2024-12-30 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
13 2024-12-31 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
14 2025-01-02 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
15 2025-01-03 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
16 2025-01-06 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
17 2025-01-07 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
18 2025-01-08 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
19 2025-01-09 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
20 2025-01-10 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
21 2025-01-13 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
22 2025-01-14 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
23 2025-01-15 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
24 2025-01-16 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
25 2025-01-17 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
26 2025-01-21 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
27 2025-01-22 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
28 2025-01-24 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
29 2025-01-27 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
30 2025-01-28 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
31 2025-01-29 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
32 2025-01-30 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
33 2025-01-31 $-341.00 Payment to MCA SERVICING 186309 1 direct_match
Total $-10,857.00 33 transactions