Funding Details
ID: 193038
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-12
- Amount Funded
- $3,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:10:50
- Modified At
- 2026-01-30 21:10:50
- Occurrence Count
- 1 times
- Analytics Sources
- 249706
Account Information
- Account Name
- The Core Academy
- Account ID
001Nt00000SFcMIIA1- Industry
- Dance Studio
- Location
- Fayetteville, NC
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $71.00
- Actual Payment
- $71.00 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 10
- Transaction Amount
- $-710.00
- First Bank Statement
- 2024-11-30
- 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 | 2025-03-12 | $3,577.00 | 8003243863 MCA SERVICING THE CORE ACADEMY LLC CUSTOMER ID FUN031125866249 | 249706 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY031225171061 | 249706 | 1 | direct_match |
| 3 | 2025-03-14 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY031325171102 | 249706 | 1 | direct_match |
| 4 | 2025-03-17 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY031425171145 | 249706 | 1 | direct_match |
| 5 | 2025-03-18 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY031725171197 | 249706 | 1 | direct_match |
| 6 | 2025-03-19 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY031825171245 | 249706 | 1 | direct_match |
| 7 | 2025-03-20 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY031925171284 | 249706 | 1 | direct_match |
| 8 | 2025-03-24 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY032125171382 | 249706 | 1 | direct_match |
| 9 | 2025-03-25 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY032425171440 | 249706 | 1 | direct_match |
| 10 | 2025-03-28 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY032725171588 | 249706 | 1 | direct_match |
| 11 | 2025-03-31 | $-71.00 | ACH CORP DEBIT 8003243863 MCA SERVICING THE CORE ACADEMY LLCCUSTOMER ID PAY032825171660 | 249706 | 1 | direct_match |
| Total | $-710.00 | 11 transactions | ||||