Funding Details
ID: 216624
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-02
- Amount Funded
- $18,717.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:21:48
- Modified At
- 2026-01-30 22:21:48
- Occurrence Count
- 1 times
- Analytics Sources
- 338738
Account Information
- Account Name
- Thomas Schulz DDS
- Account ID
001Nt00000VnLJQIA3- Industry
- Dentists
- Location
- Bloomfield Hills, MI
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $289.00
- Actual Payment
- $289.00 (Daily)
- First Payment
- 2025-06-03
- Last Payment
- 2025-06-30
- Transaction Count
- 14
- Transaction Amount
- $-4,046.00
- 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 | 2025-06-02 | $18,717.00 | MCA SERVICING 8003243063 250630 FUN063025110237 | 338738 | 1 | funding_deposit |
| 2 | 2025-06-03 | $-289.00 | MCA SERVICING 80002430063 250602 PAY060225173748 | 338738 | 1 | direct_match |
| 3 | 2025-06-04 | $-289.00 | MCA SERVICING 8000243803250603 PAY060325173790 | 338738 | 1 | direct_match |
| 4 | 2025-06-06 | $-289.00 | 06:06 299.00 MCA SERVICING 8003243863 250605 PAY060625173876 | 338738 | 1 | direct_match |
| 5 | 2025-06-09 | $-289.00 | MCA SERVICING 8003243863 250606 PAY060625173919 | 338738 | 1 | direct_match |
| 6 | 2025-06-10 | $-289.00 | MCA SERVICING 8003243863 250609 PAY060925173064 | 338738 | 1 | direct_match |
| 7 | 2025-06-11 | $-289.00 | MCA SERVICING 8000243063250610 PAY0S1025174005 | 338738 | 1 | direct_match |
| 8 | 2025-06-12 | $-289.00 | CV12 289.00 MCA SERVICING BO03243863 250611 PAY061125174045 | 338738 | 1 | direct_match |
| 9 | 2025-06-13 | $-289.00 | 209.00 MCA SERVICING 8000243663250612 PAYOG1225174089 | 338738 | 1 | direct_match |
| 10 | 2025-06-16 | $-289.00 | MCA SERVICING 800324356325013 PAY061325174129 | 338738 | 1 | direct_match |
| 11 | 2025-06-17 | $-289.00 | MCA SERVICING 8005243563 250616 PAY061625174182 | 338738 | 1 | direct_match |
| 12 | 2025-06-23 | $-289.00 | MCA SERVICING 8003243663 250620 PAY062025174351 | 338738 | 1 | direct_match |
| 13 | 2025-06-24 | $-289.00 | MCA SERVICING 8000240003250623 PAY2325174406 | 338738 | 1 | direct_match |
| 14 | 2025-06-25 | $-289.00 | MCA SERVICING 8003243863 250624 PAY062425174449 | 338738 | 1 | direct_match |
| 15 | 2025-06-30 | $-289.00 | MCA SERVICING 8003243863 250027 PAY062725174629 | 338738 | 1 | direct_match |
| Total | $-4,046.00 | 15 transactions | ||||