Funding Details

ID: 220780

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-15
Amount Funded
$7,297.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:34:37
Modified At
2026-01-30 22:34:37
Occurrence Count
1 times
Analytics Sources
355694
Account Information
Account Name
Tent Express
Account ID
001Nt00000Wcd1AIAR
Industry
Party Rentals
Location
Saint Marys, PA
Payment Details
Term (Days)
98
Payment Frequency
Weekly
Daily Payment
$103.40
Actual Payment
$103.40 (Weekly)
First Payment
2025-07-21
Last Payment
2025-07-28
Transaction Count
2
Transaction Amount
$-1,034.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-15 $7,297.00 External Deposit MCA SERVICING 20250714063001K4BACH 8003243863 ID NBR : FUN071425111547 355694 1 funding_deposit
2 2025-07-21 $-517.00 External Withdrawal MCA SERVICING 20250718063001K4BACH 8003243863 ID NBR : PAY071825175275 355694 1 direct_match
3 2025-07-28 $-517.00 External Withdrawal MCA SERVICING 20250725063000K4BACH 8003243863 ID NBR : PAY072525175537 355694 1 direct_match
Total $-1,034.00 3 transactions