Funding Details
ID: 230791
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-29
- Amount Funded
- $6,227.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:04:30
- Modified At
- 2026-01-30 23:04:30
- Occurrence Count
- 1 times
- Analytics Sources
- 400505
Account Information
- Account Name
- Brumbaugh Tree Removal and
- Account ID
001Nt00000YaEk4IAF- Industry
- Landscaping
- Location
- Mapleton Depot, PA
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Weekly
- Daily Payment
- $83.60
- Actual Payment
- $83.60 (Weekly)
- First Payment
- 2025-02-05
- Last Payment
- 2025-07-23
- Transaction Count
- 25
- Transaction Amount
- $-10,450.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-09-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $6,227.00 | MCA SERVICING 8003243863 250128 CCD FUN012825103437 $ | 400505 | 1 | funding_deposit |
| 2 | 2025-02-05 | $-418.00 | MCA SERVICING 8003243863 250204 CCD $ 170.63OD | 400505 | 1 | direct_match |
| 3 | 2025-02-12 | $-418.00 | MCA SERVICING 8003243863 250211 CCD PAYO21125170053 | 400505 | 1 | direct_match |
| 4 | 2025-02-19 | $-418.00 | MCA SERVICING 8003243863 250218 CCD PAYO21825170265 | 400505 | 1 | direct_match |
| 5 | 2025-02-26 | $-418.00 | MCA SERVICING 8003243863 250225 CCD PAYO22525170510 | 400505 | 1 | direct_match |
| 6 | 2025-03-05 | $-418.00 | MCA SERVICING 8003243863 250304 CCD $ 26.54OD | 400505 | 1 | direct_match |
| 7 | 2025-03-12 | $-418.00 | MCA SERVICING 8003243863 250311 CCD $ | 400505 | 1 | direct_match |
| 8 | 2025-03-19 | $-418.00 | MCA SERVICING 8003243863 250318 CCD $ | 400505 | 1 | direct_match |
| 9 | 2025-03-26 | $-418.00 | MCA SERVICING 8003243863 250325 CCD PAYO32525171488 | 400505 | 1 | direct_match |
| 10 | 2025-04-02 | $-418.00 | MCA SERVICING 8003243863 250401 CCD PAY040125171754 $ | 400505 | 1 | direct_match |
| 11 | 2025-04-09 | $-418.00 | MCA SERVICING 8003243863 250408 PAY040825171980 CCD $ | 400505 | 1 | direct_match |
| 12 | 2025-04-16 | $-418.00 | MCA SERVICING 8003243863 250415 CCD PAY041525172191 $ | 400505 | 1 | direct_match |
| 13 | 2025-04-23 | $-418.00 | MCA SERVICING 8003243863 250422 CCD PAY042225172402 $ | 400505 | 1 | direct_match |
| 14 | 2025-04-30 | $-418.00 | MCA SERVICING 8003243863 250429 CCD PAY042925172657 $ | 400505 | 1 | direct_match |
| 15 | 2025-05-07 | $-418.00 | MCA SERVICING 8003243863 250506 CCD PAY050625172870 $ | 400505 | 1 | direct_match |
| 16 | 2025-05-14 | $-418.00 | MCA SERVICING 8003243863 250513 CCD PAY051325173091 $ | 400505 | 1 | direct_match |
| 17 | 2025-05-21 | $-418.00 | MCA SERVICING 8003243863 250520 CCD PAY052025173317 $ | 400505 | 1 | direct_match |
| 18 | 2025-05-28 | $-418.00 | MCA SERVICING 8003243863 250527 CCD PAY052725173523 $ | 400505 | 1 | direct_match |
| 19 | 2025-06-04 | $-418.00 | MCA SERVICING 8003243863 250603 CCD PAY060325173789 $ | 400505 | 1 | direct_match |
| 20 | 2025-06-11 | $-418.00 | MCA SERVICING 8003243863 250610 CCD PAY061025174005 $ | 400505 | 1 | direct_match |
| 21 | 2025-06-18 | $-418.00 | MCA SERVICING 8003243863 250617 CCD PAY061725174226 $ | 400505 | 1 | direct_match |
| 22 | 2025-06-25 | $-418.00 | MCA SERVICING 8003243863 250624 CCD PAY062425174449 $ | 400505 | 1 | direct_match |
| 23 | 2025-07-02 | $-418.00 | MCA SERVICING 8003243863 250701 PAY070125174727 CCD $ | 400505 | 1 | direct_match |
| 24 | 2025-07-09 | $-418.00 | MCA SERVICING 8003243863 250708 PAY070825174904 CCD $ | 400505 | 1 | direct_match |
| 25 | 2025-07-16 | $-418.00 | MCA SERVICING 8003243863 250715 PAY071525175134 CCD $ | 400505 | 1 | direct_match |
| 26 | 2025-07-23 | $-418.00 | MCA SERVICING 8003243863 250722 PAY072225175392 CCD $ | 400505 | 1 | direct_match |
| Total | $-10,450.00 | 26 transactions | ||||