Funding Details
ID: 209802
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-15
- Amount Funded
- $3,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:01:34
- Modified At
- 2026-01-30 22:01:34
- Occurrence Count
- 1 times
- Analytics Sources
- 311203
Account Information
- Account Name
- ALLEN'S GENERAL SERVICES
- Account ID
001Nt00000Ug3jSIAR- Industry
- Construction
- Location
- District Heights, MD
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-06-06
- Transaction Count
- 15
- Transaction Amount
- $-1,470.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $3,557.00 | Deposit - ACH Paid From Mca Servicing 8003243863 051525 | 311203 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 3 | 2025-05-19 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 4 | 2025-05-20 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 5 | 2025-05-21 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 6 | 2025-05-22 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 7 | 2025-05-23 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 8 | 2025-05-27 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 9 | 2025-05-28 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 10 | 2025-05-29 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 11 | 2025-05-30 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 12 | 2025-06-02 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 13 | 2025-06-03 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 14 | 2025-06-04 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 15 | 2025-06-05 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| 16 | 2025-06-06 | $-98.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 311203 | 1 | direct_match |
| Total | $-1,470.00 | 16 transactions | ||||