Funding Details

ID: 212023

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-04-18
Amount Funded
$5,857.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:08:10
Modified At
2026-01-30 22:08:10
Occurrence Count
1 times
Analytics Sources
320859
Account Information
Account Name
SPSA Philadelphia LLC.
Account ID
001Nt00000V1F83IAF
Industry
N/A
Location
Elmhurst, NY
Payment Details
Term (Days)
356
Payment Frequency
Weekly
Daily Payment
$23.00
Actual Payment
$23.00 (Weekly)
First Payment
2025-04-22
Last Payment
2025-06-27
Transaction Count
18
Transaction Amount
$-2,070.00
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-18 $5,857.00 Transfer From Checking 320859 1 funding_deposit
2 2025-04-22 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
3 2025-04-24 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
4 2025-05-02 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
5 2025-05-06 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
6 2025-05-07 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
7 2025-05-12 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
8 2025-05-13 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
9 2025-05-14 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
10 2025-05-15 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
11 2025-05-20 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
12 2025-05-28 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
13 2025-05-29 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
14 2025-06-05 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
15 2025-06-06 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
16 2025-06-12 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
17 2025-06-13 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
18 2025-06-26 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
19 2025-06-27 $-115.00 Paid To - Mca Servicing 8003243863 Chk 9601693 320859 1 direct_match
Total $-2,070.00 19 transactions