Funding Details
ID: 193736
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-07
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:12:56
- Modified At
- 2026-01-30 21:12:56
- Occurrence Count
- 1 times
- Analytics Sources
- 255441
Account Information
- Account Name
- HD Consulting
- Account ID
001Nt00000SNMkUIAX- Industry
- N/A
- Location
- LONGVIEW, TX
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $106.00
- Actual Payment
- $106.00 (Daily)
- First Payment
- 2025-03-10
- Last Payment
- 2025-03-18
- Transaction Count
- 7
- Transaction Amount
- $-742.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $4,457.00 | 8003243863 MCA SERVICING METRIX PLANNING ASSOCI CUSTOMER ID FUN030625880246 | 255441 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY030725170918 | 255441 | 1 | direct_match |
| 3 | 2025-03-11 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY031025170975 | 255441 | 1 | direct_match |
| 4 | 2025-03-12 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY031125171020 | 255441 | 1 | direct_match |
| 5 | 2025-03-13 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY031225171061 | 255441 | 1 | direct_match |
| 6 | 2025-03-14 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY031325171102 | 255441 | 1 | direct_match |
| 7 | 2025-03-17 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY031425171145 | 255441 | 1 | direct_match |
| 8 | 2025-03-18 | $-106.00 | ACH CORP DEBIT 8003243863 MCA SERVICING METRIX PLANNING ASSOCICUSTOMER ID PAY031725171197 | 255441 | 1 | direct_match |
| Total | $-742.00 | 8 transactions | ||||