Funding Details
ID: 16338
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-19
- Amount Funded
- $15,497.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:58:31
- Modified At
- 2026-01-30 21:25:04
- Occurrence Count
- 2 times
- Analytics Sources
- 267800
Account Information
- Account Name
- RUTHBA ASSOCIATES LLC
- Account ID
001Nt00000SynU3IAJ- Industry
- Restaurant
- Location
- Lindenwold, NJ
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $210.80
- Actual Payment
- $210.80 (Weekly)
- First Payment
- 2025-02-26
- Last Payment
- 2025-05-21
- Transaction Count
- 13
- Transaction Amount
- $-13,702.00
- First Bank Statement
- 2025-01-24
- Last Bank Statement
- 2025-05-23
Analysis
- Factor Rate
- 0.8842
- Payoff Status
- active
- Expected Payoff
- 2025-07-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $15,497.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN021825104799 | 267800 | 2 | funding_deposit |
| 2 | 2025-02-26 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022525170510 | 267800 | 2 | direct_match |
| 3 | 2025-03-05 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030425170790 | 267800 | 2 | direct_match |
| 4 | 2025-03-12 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031125171020 | 267800 | 2 | direct_match |
| 5 | 2025-03-19 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031825171245 | 267800 | 2 | direct_match |
| 6 | 2025-03-26 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032525171488 | 267800 | 2 | direct_match |
| 7 | 2025-04-02 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040125171754 | 267800 | 2 | direct_match |
| 8 | 2025-04-09 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040825171980 | 267800 | 2 | direct_match |
| 9 | 2025-04-16 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041525172191 | 267800 | 2 | direct_match |
| 10 | 2025-04-23 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042225172402 | 267800 | 2 | direct_match |
| 11 | 2025-04-30 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042925172657 | 267800 | 2 | direct_match |
| 12 | 2025-05-07 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050625172870 | 267800 | 2 | direct_match |
| 13 | 2025-05-14 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051325173091 | 267800 | 2 | direct_match |
| 14 | 2025-05-21 | $-1,054.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY052025173317 | 267800 | 2 | direct_match |
| Total | $-13,702.00 | 14 transactions | ||||