Funding Details
ID: 16880
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-10
- Amount Funded
- $2,496.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-02-04 to 2025-03-04 found before funding date 2025-03-10 - Created At
- 2026-01-29 00:06:27
- Modified At
- 2026-01-30 21:44:50
- Occurrence Count
- 2 times
- Analytics Sources
- 292652
Account Information
- Account Name
- Advance Protective Products LLC
- Account ID
001Nt00000TtRVBIA3- Industry
- Retail
- Location
- New Hyde Park, NY
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Weekly
- Daily Payment
- $49.40
- Actual Payment
- $49.40 (Weekly)
- First Payment
- 2025-03-19
- Last Payment
- 2025-05-28
- Transaction Count
- 11
- Transaction Amount
- $-3,916.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.5689
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $2,496.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN031025885265 Mar 10 | 292652 | 2 | funding_deposit |
| 2 | 2025-03-19 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031825171245 Mar 19 | 292652 | 2 | direct_match |
| 3 | 2025-03-26 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032525171488 Mar 26 | 292652 | 2 | direct_match |
| 4 | 2025-04-02 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040125171754 Apr 02 | 292652 | 2 | direct_match |
| 5 | 2025-04-09 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040825171980 Apr 09 | 292652 | 2 | direct_match |
| 6 | 2025-04-16 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041525172191 Apr 16 | 292652 | 2 | direct_match |
| 7 | 2025-04-23 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY042225172402 Apr 23 | 292652 | 2 | direct_match |
| 8 | 2025-04-30 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY042925172657 Apr 30 | 292652 | 2 | direct_match |
| 9 | 2025-05-07 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY050625172870 May 07 | 292652 | 2 | direct_match |
| 10 | 2025-05-14 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY051325173091 May 14 | 292652 | 2 | direct_match |
| 11 | 2025-05-21 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY052025173318 May 21 | 292652 | 2 | direct_match |
| 12 | 2025-05-28 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY052725173523 May 28 | 292652 | 2 | direct_match |
| Total | $-3,916.00 | 12 transactions | ||||