Funding Details
ID: 190029
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-25
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:01:18
- Modified At
- 2026-01-30 21:01:18
- Occurrence Count
- 1 times
- Analytics Sources
- 240697
Account Information
- Account Name
- MANAGEMENT CONSULTANT PRO LLC
- Account ID
001Nt00000Rov0MIAR- Industry
- Consulting
- Location
- RALEIGH, NC
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $398.00
- Actual Payment
- $398.00 (Daily)
- First Payment
- 2025-04-28
- Last Payment
- 2025-04-30
- Transaction Count
- 3
- Transaction Amount
- $-1,194.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-07
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $15,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250425-00033396 | 240697 | 1 | funding_deposit |
| 2 | 2025-04-28 | $-398.00 | BURLINGTON STORES INC . 05-03-25GARNER NC 7425 DEBIT CARD PURCHASE - PIN | 240697 | 1 | direct_match |
| 3 | 2025-04-29 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MANAGEMENT CONSULTANTSCUSTOMER ID PAY042825172587 | 240697 | 1 | direct_match |
| 4 | 2025-04-30 | $-398.00 | OPENAI * CHATGPT SU 04-25 OPENAI.COM CA 7425 DEBIT CARD RECURRING PYMT | 240697 | 1 | direct_match |
| Total | $-1,194.00 | 4 transactions | ||||