Funding Details
ID: 181219
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-17
- Amount Funded
- $37,852.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:46
- Modified At
- 2026-01-30 20:32:46
- Occurrence Count
- 1 times
- Analytics Sources
- 223432
Account Information
- Account Name
- Center For The Advancement of the Specia
- Account ID
001Nt00000Qd1QJIAZ- Industry
- Education
- Location
- BETHSEDA, N/A
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $458.60
- Actual Payment
- $458.60 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-03-28
- Transaction Count
- 10
- Transaction Amount
- $-22,930.00
- 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 | 2025-01-17 | $37,852.00 | 8003243863 MCA SERVICING CENTER FOR THE ADVANCE CUSTOMER ID FUN011625101893 | 223432 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY012325169424 | 223432 | 1 | direct_match |
| 3 | 2025-01-31 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY013025169690 | 223432 | 1 | direct_match |
| 4 | 2025-02-07 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY020625169915 | 223432 | 1 | direct_match |
| 5 | 2025-02-14 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY021325170138 | 223432 | 1 | direct_match |
| 6 | 2025-02-21 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY022025170352 | 223432 | 1 | direct_match |
| 7 | 2025-02-28 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY022725170626 | 223432 | 1 | direct_match |
| 8 | 2025-03-07 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY030625170873 | 223432 | 1 | direct_match |
| 9 | 2025-03-14 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY031325171102 | 223432 | 1 | direct_match |
| 10 | 2025-03-21 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY032025171326 | 223432 | 1 | direct_match |
| 11 | 2025-03-28 | $-2,293.00 | ACH CORP DEBIT 8003243863 MCA SERVICING CENTER FOR THE ADVANCECUSTOMER ID PAY032725171588 | 223432 | 1 | direct_match |
| Total | $-22,930.00 | 11 transactions | ||||