Funding Details

ID: 220783

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-20
Amount Funded
$4,378.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-08-04 to 2025-08-04 found before funding date 2025-10-20
Created At
2026-01-30 22:34:38
Modified At
2026-01-30 22:34:38
Occurrence Count
1 times
Analytics Sources
469890
Account Information
Account Name
Tent Express
Account ID
001Nt00000Wcd1AIAR
Industry
Party Rentals
Location
Saint Marys, PA
Payment Details
Term (Days)
59
Payment Frequency
Weekly
Daily Payment
$103.40
Actual Payment
$103.40 (Weekly)
First Payment
2025-10-27
Last Payment
2025-11-24
Transaction Count
5
Transaction Amount
$-3,260.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-20 $4,378.00 External Deposit MCA SERVICING 20251017063001K4BACH 8003243863 ID NBR : FUN101725111547 469890 1 funding_deposit
2 2025-10-27 $-652.00 External Withdrawal MCA SERVICING 20251024063000K4BACH 8003243863 ID NBR : PAY102425179430 469890 1 direct_match
3 2025-11-03 $-652.00 External Withdrawal MCA SERVICING 20251031063001K4BACH 8003243863 ID NBR : PAY103125179811 469890 1 direct_match
4 2025-11-10 $-652.00 External Withdrawal MCA SERVICING 20251107063000K4BACH 8003243863 ID NBR : PAY110725180067 469890 1 direct_match
5 2025-11-17 $-652.00 External Withdrawal MCA SERVICING 20251114063000K4BACH 8003243863 ID NBR : PAY111425180312 469890 1 direct_match
6 2025-11-24 $-652.00 External Withdrawal MCA SERVICING 20251121063000K4BACH 8003243863 ID NBR : PAY112125180578 469890 1 direct_match
Total $-3,260.00 6 transactions