Funding Details
ID: 181460
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-18
- Amount Funded
- $5,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:33:32
- Modified At
- 2026-01-30 20:33:32
- Occurrence Count
- 1 times
- Analytics Sources
- 273925
Account Information
- Account Name
- SPSA PHILADELPHIA LLC
- Account ID
001Nt00000QewUdIAJ- Industry
- Construction
- Location
- ELMHURST, NY
Payment Details
- Term (Days)
- 356
- Payment Frequency
- Weekly
- Daily Payment
- $23.00
- Actual Payment
- $23.00 (Weekly)
- First Payment
- 2025-04-22
- Last Payment
- 2025-05-29
- Transaction Count
- 18
- Transaction Amount
- $-2,070.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $5,857.00 | Transfer From Checking | 273925 | 1 | funding_deposit |
| 2 | 2025-04-22 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 3 | 2025-04-24 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 4 | 2025-05-02 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 5 | 2025-05-06 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 6 | 2025-05-07 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 7 | 2025-05-12 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 8 | 2025-05-13 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 9 | 2025-05-14 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 10 | 2025-05-15 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 11 | 2025-05-20 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 12 | 2025-05-28 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 13 | 2025-05-29 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 273925 | 1 | direct_match |
| 14 | 2025-06-05 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 307862 | 1 | direct_match |
| 15 | 2025-06-06 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 307862 | 1 | direct_match |
| 16 | 2025-06-12 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 307862 | 1 | direct_match |
| 17 | 2025-06-13 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 307862 | 1 | direct_match |
| 18 | 2025-06-26 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 307862 | 1 | direct_match |
| 19 | 2025-06-27 | $-115.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 307862 | 1 | direct_match |
| Total | $-2,070.00 | 19 transactions | ||||