Funding Details
ID: 220672
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-14
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:34:17
- Modified At
- 2026-01-30 22:34:17
- Occurrence Count
- 1 times
- Analytics Sources
- 492726
Account Information
- Account Name
- A KINGS TOUCH CLEANING SERVICE INC
- Account ID
001Nt00000WXoRqIAL- Industry
- Janitorial
- Location
- Winter Garden, FL
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $78.00
- Actual Payment
- $78.00 (Daily)
- First Payment
- 2025-11-17
- Last Payment
- 2025-12-31
- Transaction Count
- 31
- Transaction Amount
- $-2,418.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $3,952.00 | 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID FUN111325113153 | 492726 | 1 | funding_deposit |
| 2 | 2025-11-17 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY111425180313 | 492726 | 1 | direct_match |
| 3 | 2025-11-18 | $-78.00 | ACH CORP DEBIT 8003243863 MCA Servicing A KINGS TOUCH CLEANING CUSTOMER ID 133918016 | 492726 | 1 | direct_match |
| 4 | 2025-11-19 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY111825180423 | 492726 | 1 | direct_match |
| 5 | 2025-11-20 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY111925180473 | 492726 | 1 | direct_match |
| 6 | 2025-11-21 | $-78.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 AKEEM TERRELL VIEL CUSTOMER ID 251120153345R26 | 492726 | 1 | direct_match |
| 7 | 2025-11-24 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY112125180578 | 492726 | 1 | direct_match |
| 8 | 2025-11-25 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY112425180643 | 492726 | 1 | direct_match |
| 9 | 2025-11-26 | $-78.00 | ACH CORP DEBIT 8003243863 MCA Servicing A KINGS TOUCH CLEANING CUSTOMER ID 134224326 | 492726 | 1 | direct_match |
| 10 | 2025-11-28 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY112625180792 | 492726 | 1 | direct_match |
| 11 | 2025-12-01 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY112825180840 | 492726 | 1 | direct_match |
| 12 | 2025-12-02 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY120125180890 | 492726 | 1 | direct_match |
| 13 | 2025-12-03 | $-78.00 | ACH CORP DEBIT 8003243863 MCA Servicing A KINGS TOUCH CLEANING CUSTOMER ID 134492968 | 492726 | 1 | direct_match |
| 14 | 2025-12-04 | $-78.00 | ACH CORP DEBIT 8003243863 MCA Servicing A KINGS TOUCH CLEANING CUSTOMER ID 134543242 | 492726 | 1 | direct_match |
| 15 | 2025-12-05 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY120425181031 | 492726 | 1 | direct_match |
| 16 | 2025-12-08 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY120525181082 | 492726 | 1 | direct_match |
| 17 | 2025-12-09 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY120825181133 | 492726 | 1 | direct_match |
| 18 | 2025-12-10 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY120925181185 | 492726 | 1 | direct_match |
| 19 | 2025-12-11 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY121025181238 | 492726 | 1 | direct_match |
| 20 | 2025-12-12 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY121125181287 | 492726 | 1 | direct_match |
| 21 | 2025-12-15 | $-78.00 | ACH CORP DEBIT 8003243863 MCA Servicing A KINGS TOUCH CLEANING CUSTOMER ID 134926833 | 492726 | 1 | direct_match |
| 22 | 2025-12-16 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY121525181394 | 492726 | 1 | direct_match |
| 23 | 2025-12-17 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY121625181448 | 492726 | 1 | direct_match |
| 24 | 2025-12-18 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY121725181501 | 492726 | 1 | direct_match |
| 25 | 2025-12-19 | $-78.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 AKEEM TERRELL VIEL CUSTOMER ID 2512181548002A8 | 492726 | 1 | direct_match |
| 26 | 2025-12-22 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY121925181599 | 492726 | 1 | direct_match |
| 27 | 2025-12-23 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY122225181655 | 492726 | 1 | direct_match |
| 28 | 2025-12-24 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY122325181705 | 492726 | 1 | direct_match |
| 29 | 2025-12-26 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY122425181761 | 492726 | 1 | direct_match |
| 30 | 2025-12-29 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY122625181788 | 492726 | 1 | direct_match |
| 31 | 2025-12-30 | $-78.00 | ACH CORP DEBIT 8003243863 MCA Servicing A KINGS TOUCH CLEANING CUSTOMER ID 135580199 | 492726 | 1 | direct_match |
| 32 | 2025-12-31 | $-78.00 | ACH CORP DEBIT 8003243863 MCA SERVICING A KINGS TOUCH CLEANING CUSTOMER ID PAY123025181932 | 492726 | 1 | direct_match |
| Total | $-2,418.00 | 32 transactions | ||||