Funding Details
ID: 215230
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-30
- Amount Funded
- $4,971.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 42 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-05-30 - Created At
- 2026-01-30 22:17:43
- Modified At
- 2026-01-30 22:17:43
- Occurrence Count
- 1 times
- Analytics Sources
- 332702
Account Information
- Account Name
- Bright Start Learning Academy
- Account ID
001Nt00000VaNu1IAF- Industry
- Education
- Location
- Humble, TX
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $121.00
- Actual Payment
- $121.00 (Daily)
- First Payment
- 2025-05-30
- Last Payment
- 2025-06-26
- Transaction Count
- 14
- Transaction Amount
- $-1,694.00
- First Bank Statement
- 2025-04-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 2 | 2025-05-30 | $4,971.00 | Deposit - ACH Paid From Mca Servicing 8003243863 053025 | 332702 | 1 | funding_deposit |
| 3 | 2025-06-02 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 4 | 2025-06-03 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 5 | 2025-06-04 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 6 | 2025-06-05 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 7 | 2025-06-06 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 8 | 2025-06-09 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 9 | 2025-06-10 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 10 | 2025-06-11 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 11 | 2025-06-12 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 12 | 2025-06-13 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 13 | 2025-06-17 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 14 | 2025-06-25 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| 15 | 2025-06-26 | $-121.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 332702 | 1 | direct_match |
| Total | $-1,694.00 | 15 transactions | ||||