Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-02-27
Amount Funded
$13,856.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:13:52
Modified At
2026-01-30 22:02:23
Occurrence Count
2 times
Analytics Sources
312527
Account Information
Account Name
FNE Technology
Account ID
001Nt00000UhTofIAF
Industry
Technology
Location
Hanover, MD
Payment Details
Term (Days)
116
Payment Frequency
Weekly
Daily Payment
$166.20
Actual Payment
$166.20 (Weekly)
First Payment
2024-03-04
Last Payment
2024-09-03
Transaction Count
26
Transaction Amount
$-21,606.00
First Bank Statement
2023-09-02
Last Bank Statement
2025-06-30
Analysis
Factor Rate
1.5593
Payoff Status
paid_off_rtr
Expected Payoff
2024-08-07
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (27)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-27 $13,856.00 ACH Credit Mca Servicing Deposit Deposits 312527 2 funding_deposit
2 2024-03-04 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
3 2024-03-11 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
4 2024-03-18 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
5 2024-03-25 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
6 2024-04-01 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
7 2024-04-08 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
8 2024-04-15 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
9 2024-04-22 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
10 2024-04-29 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
11 2024-05-06 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
12 2024-05-13 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
13 2024-05-20 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
14 2024-05-28 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
15 2024-06-03 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
16 2024-06-10 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
17 2024-06-17 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
18 2024-06-24 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
19 2024-07-01 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
20 2024-07-08 $-831.00 7/8/24 ACH Debit Mca Servicing Online Services 312527 2 direct_match
21 2024-07-15 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
22 2024-07-22 $-831.00 ACH Debit Mca Servicing Online Services 312527 2 direct_match
23 2024-07-29 $-831.00 7/29/24 ACH Debit Mca Servicing Online Services 312527 2 direct_match
24 2024-08-12 $-831.00 8/12/24 ACH Debit Mca Servicing Online Services 312527 2 direct_match
25 2024-08-19 $-831.00 8/19/24 ACH Debit Mca Servicing Online Services 312527 2 direct_match
26 2024-08-26 $-831.00 8/26/24 ACH Debit Mca Servicing Online Services 312527 2 direct_match
27 2024-09-03 $-831.00 9/3/24 ACH Debit Mca Servicing Online Services 312527 2 direct_match
Total $-21,606.00 27 transactions