Funding Details
ID: 178280
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-14
- Amount Funded
- $5,837.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:23:20
- Modified At
- 2026-01-30 20:23:20
- Occurrence Count
- 1 times
- Analytics Sources
- 218053
Account Information
- Account Name
- A PLACE TO STAY DE LLC
- Account ID
001Nt00000QHEpBIAX- Industry
- Hospitality
- Location
- MIDDLETOWN, DE
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $173.00
- Actual Payment
- $173.00 (Daily)
- First Payment
- 2025-03-18
- Last Payment
- 2025-03-31
- Transaction Count
- 10
- Transaction Amount
- $-1,730.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $5,837.00 | Corporate ACH 8003243863 00025073005797699 Mca Servicing Fun031425534469 | 218053 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-173.00 | Corporate ACH 8006226585 00025076009419701 Mca Servicing 80 250317163032Lrj | 218053 | 1 | direct_match |
| 3 | 2025-03-19 | $-173.00 | Corporate ACH 8006226585 00025077016747622 Mca Servicing 80 250318171623X2J | 218053 | 1 | direct_match |
| 4 | 2025-03-20 | $-173.00 | Corporate ACH 8006226585 00025078015122561 Mca Servicing 80 2503191631321Cu | 218053 | 1 | direct_match |
| 5 | 2025-03-21 | $-173.00 | Corporate ACH 8006226585 00025079011556375 Mca Servicing 80 2503201624082Bb | 218053 | 1 | direct_match |
| 6 | 2025-03-24 | $-173.00 | Corporate ACH 8006226585 00025080007870604 Mca Servicing 80 250321160607Haa | 218053 | 1 | direct_match |
| 7 | 2025-03-25 | $-173.00 | Corporate ACH 8006226585 00025083016512725 Mca Servicing 80 250324171814Yfp | 218053 | 1 | direct_match |
| 8 | 2025-03-26 | $-173.00 | Corporate ACH 8006226585 00025084013101161 Mca Servicing 80 250325170034Spi | 218053 | 1 | direct_match |
| 9 | 2025-03-27 | $-173.00 | Corporate ACH 8006226585 00025085012046296 Mca Servicing 80 250326160757Eax | 218053 | 1 | direct_match |
| 10 | 2025-03-28 | $-173.00 | Corporate ACH 8006226585 00025086009788675 Mca Servicing 80 250327172106Rkb | 218053 | 1 | direct_match |
| 11 | 2025-03-31 | $-173.00 | Corporate ACH 8006226585 00025087016501770 Mca Servicing 80 250328162509D6P | 218053 | 1 | direct_match |
| Total | $-1,730.00 | 11 transactions | ||||