Funding Details

ID: 224928

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-29
Amount Funded
$3,952.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:47:15
Modified At
2026-01-30 22:47:15
Occurrence Count
1 times
Analytics Sources
370515
Account Information
Account Name
Bintek LLC
Account ID
001Nt00000XfqpHIAR
Industry
Automotive Repair
Location
Lawrenceville, GA
Payment Details
Term (Days)
65
Payment Frequency
Daily
Daily Payment
$85.00
Actual Payment
$85.00 (Daily)
First Payment
2025-07-30
Last Payment
2025-08-29
Transaction Count
22
Transaction Amount
$-1,870.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (23)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-29 $3,952.00 MCA SERVICING DES:8003243863 ID:FUN202507299327 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 funding_deposit
2 2025-07-30 $-85.00 MCA SERVICING DES:8003243863 ID:PAY072925175643 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
3 2025-08-01 $-85.00 MCA SERVICING DES:8003243863 ID:PAY073125175771 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
4 2025-08-04 $-85.00 MCA SERVICING DES:8003243863 ID:PAY080125175815 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
5 2025-08-05 $-85.00 MCA SERVICING DES:8003243863 ID:PAY080425175861 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
6 2025-08-06 $-85.00 MCA SERVICING DES:8003243863 ID:PAY080525175909 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
7 2025-08-07 $-85.00 MCA SERVICING DES:8003243863 ID:PAY080625175946 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
8 2025-08-08 $-85.00 MCA SERVICING DES:8003243863 ID:PAY080725175990 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
9 2025-08-11 $-85.00 Zelle payment to Christopher Davis Conf# tzo285x9i 370515 1 direct_match
10 2025-08-12 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081125176091 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
11 2025-08-13 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081225176138 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
12 2025-08-14 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081325176182 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
13 2025-08-15 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081425176230 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
14 2025-08-18 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081525176279 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
15 2025-08-19 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081825176336 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
16 2025-08-20 $-85.00 MCA SERVICING DES:8003243863 ID:PAY081925176385 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
17 2025-08-21 $-85.00 MCA SERVICING DES:8003243863 ID:PAY082025176434 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
18 2025-08-22 $-85.00 Zelle payment to Christopher Davis Conf# zdxm2nkvn 370515 1 direct_match
19 2025-08-25 $-85.00 MCA SERVICING DES:8003243863 ID:PAY082225176535 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
20 2025-08-26 $-85.00 MCA SERVICING DES:8003243863 ID:PAY082525176594 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
21 2025-08-27 $-85.00 MCA SERVICING DES:8003243863 ID:PAY082625176644 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
22 2025-08-28 $-85.00 MCA SERVICING DES:8003243863 ID:PAY082725176697 INDN:BINTEK LLC CO ID:8800012757 CCD 370515 1 direct_match
23 2025-08-29 $-85.00 MCA SERVICING DES:8003243863 ID:PAY082825176777 INDN:BINTEK LLC CO ID:8800012757 CCD Card account # XXXX XXXX XXXX 8387 370515 1 direct_match
Total $-1,870.00 23 transactions