Funding Details
ID: 18381
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-27
- Amount Funded
- $2,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:31:36
- Modified At
- 2026-01-30 22:40:13
- Occurrence Count
- 2 times
- Analytics Sources
- 362706
Account Information
- Account Name
- Providence Telephone and Skuttlebut Information Company Inc.
- Account ID
001Nt00000WskUtIAJ- Industry
- Technology
- Location
- N. Smithfield, RI
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Daily)
- First Payment
- 2025-05-28
- Last Payment
- 2025-07-18
- Transaction Count
- 33
- Transaction Amount
- $-1,980.00
- First Bank Statement
- 2025-03-20
- Last Bank Statement
- 2025-07-18
Analysis
- Factor Rate
- 0.7452
- Payoff Status
- active
- Expected Payoff
- 2025-08-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-27 | $2,657.00 | MCA SERVICING 8003243863 250527 FUN052725109639 | 362706 | 2 | funding_deposit |
| 2 | 2025-05-28 | $-60.00 | MCA SERVICING 8003243863 250527 PAY052725173523 | 362706 | 2 | direct_match |
| 3 | 2025-05-29 | $-60.00 | MCA SERVICING 8003243863 250528 PAY052825173579 | 362706 | 2 | direct_match |
| 4 | 2025-05-30 | $-60.00 | MCA SERVICING 8003243863 250529 PAY052925173655 | 362706 | 2 | direct_match |
| 5 | 2025-06-02 | $-60.00 | MCA SERVICING 8003243863 250530 PAY053025173700 | 362706 | 2 | direct_match |
| 6 | 2025-06-03 | $-60.00 | MCA SERVICING 8003243863 250602 PAY060225173748 | 362706 | 2 | direct_match |
| 7 | 2025-06-04 | $-60.00 | MCA SERVICING 8003243863 250603 PAY060325173790 | 362706 | 2 | direct_match |
| 8 | 2025-06-05 | $-60.00 | MCA SERVICING 8003243863 250604 PAY060425173830 | 362706 | 2 | direct_match |
| 9 | 2025-06-06 | $-60.00 | **May include checks that have been processed electronically by the payee/merchant. MCA SERVICING 8003243863 250605 PAY060525173876 | 362706 | 2 | direct_match |
| 10 | 2025-06-09 | $-60.00 | MCA SERVICING 8003243863 250606 PAY060625173919 | 362706 | 2 | direct_match |
| 11 | 2025-06-10 | $-60.00 | MCA SERVICING 8003243863 250609 PAY060925173964 | 362706 | 2 | direct_match |
| 12 | 2025-06-11 | $-60.00 | MCA Servicing 8003243863 250611 127852834 | 362706 | 2 | direct_match |
| 13 | 2025-06-12 | $-60.00 | MCA Servicing 8003243863 250612 127890347 | 362706 | 2 | direct_match |
| 14 | 2025-06-13 | $-60.00 | MCA SERVICING 8003243863 250612 PAY061225174089 | 362706 | 2 | direct_match |
| 15 | 2025-06-16 | $-60.00 | MCA SERVICING 8003243863 250613 PAY061325174129 | 362706 | 2 | direct_match |
| 16 | 2025-06-17 | $-60.00 | MCA SERVICING 8003243863 250616 PAY061625174182 | 362706 | 2 | direct_match |
| 17 | 2025-06-18 | $-60.00 | MCA Servicing 8003243863 250618 128106446 | 362706 | 2 | direct_match |
| 18 | 2025-06-20 | $-60.00 | MCA Servicing 8003243863 250620 128148139 | 362706 | 2 | direct_match |
| 19 | 2025-06-23 | $-60.00 | MCA SERVICING 8003243863 250620 PAY062025174350 | 362706 | 2 | direct_match |
| 20 | 2025-06-24 | $-60.00 | MCA SERVICING 8003243863 250623 PAY062325174404 | 362706 | 2 | direct_match |
| 21 | 2025-06-25 | $-60.00 | MCA Servicing 8003243863 250625 128341565 | 362706 | 2 | direct_match |
| 22 | 2025-06-26 | $-60.00 | MCA Servicing 8003243863 250626 128382955 | 362706 | 2 | direct_match |
| 23 | 2025-06-27 | $-60.00 | MCA SERVICING 8003243863 250626 PAY062625174551 | 362706 | 2 | direct_match |
| 24 | 2025-06-30 | $-60.00 | MCA SERVICING 8003243863 250627 PAY062725174629 | 362706 | 2 | direct_match |
| 25 | 2025-07-01 | $-60.00 | MCA SERVICING 8003243863 250630 PAY063025174681 | 362706 | 2 | direct_match |
| 26 | 2025-07-02 | $-60.00 | MCA Servicing 8003243863 250702 128612211 | 362706 | 2 | direct_match |
| 27 | 2025-07-03 | $-60.00 | MCA SERVICING 8003243863 250702 PAY070225174768 | 362706 | 2 | direct_match |
| 28 | 2025-07-07 | $-60.00 | MCA SERVICING 8003243863 250703 PAY070325174809 | 362706 | 2 | direct_match |
| 29 | 2025-07-08 | $-60.00 | MCA SERVICING 8003243863 250707 PAY070725174859 | 362706 | 2 | direct_match |
| 30 | 2025-07-09 | $-60.00 | MCA Servicing 8003243863 250709 128864999 | 362706 | 2 | direct_match |
| 31 | 2025-07-10 | $-60.00 | MCA Servicing 8003243863 250710 128911421 | 362706 | 2 | direct_match |
| 32 | 2025-07-11 | $-60.00 | 8202 DBT PURCHASE - 020314 Dicks Sporting Smithfield RI | 362706 | 2 | direct_match |
| 33 | 2025-07-14 | $60.00 | MCA SERVICING 8003243863 250710 PAY071025174989 | 362706 | 2 | direct_match |
| 34 | 2025-07-15 | $-60.00 | MCA SERVICING 8003243863 250714 PAY071425175089 | 362706 | 2 | direct_match |
| 35 | 2025-07-18 | $-60.00 | MCA SERVICING 8003243863 250717 PAY071725175228 | 362706 | 2 | direct_match |
| Total | $-1,980.00 | 35 transactions | ||||