Funding Details
ID: 251111
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-03
- Amount Funded
- $4,231.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-03 occurred 3 days after previous funding's last payment on 2025-10-31 - Created At
- 2026-01-31 00:03:35
- Modified At
- 2026-01-31 00:03:35
- Occurrence Count
- 1 times
- Analytics Sources
- 457596
Account Information
- Account Name
- Tier20 solutions llc
- Account ID
001Nt00000eAarIIAS- Industry
- Construction
- Location
- None, GA
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $128.00
- Actual Payment
- $128.00 (Daily)
- First Payment
- 2025-11-03
- Last Payment
- 2025-11-28
- Transaction Count
- 17
- Transaction Amount
- $-2,146.00
- First Bank Statement
- 2025-07-01
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-03 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONELCUSTOMER ID 2510311505204NG | 457596 | 1 | direct_match |
| 2 | 2025-11-03 | $4,231.00 | 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID FUN110325101169 | 457596 | 1 | funding_deposit |
| 3 | 2025-11-05 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251104150933GCB | 457596 | 1 | direct_match |
| 4 | 2025-11-06 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251105155656051 | 457596 | 1 | direct_match |
| 5 | 2025-11-07 | $-128.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY110625180016 | 457596 | 1 | direct_match |
| 6 | 2025-11-10 | $-128.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY110725180067 | 457596 | 1 | direct_match |
| 7 | 2025-11-12 | $-128.00 | ACH CORP DEBIT 8003243863 MCA Servicing TIER20 SOLUTIONS LLC CUSTOMER ID 133666287 | 457596 | 1 | direct_match |
| 8 | 2025-11-13 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251112153503K4W | 457596 | 1 | direct_match |
| 9 | 2025-11-14 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 2511131601308CV | 457596 | 1 | direct_match |
| 10 | 2025-11-17 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 2511141538160LC | 457596 | 1 | direct_match |
| 11 | 2025-11-18 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONELCUSTOMER ID 251117155553LHV | 457596 | 1 | direct_match |
| 12 | 2025-11-19 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONELCUSTOMER ID 251118153011SP4 | 457596 | 1 | direct_match |
| 13 | 2025-11-20 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251119160400VV2 | 457596 | 1 | direct_match |
| 14 | 2025-11-21 | $-128.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY112025180527 | 457596 | 1 | direct_match |
| 15 | 2025-11-24 | $-128.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY112125180578 | 457596 | 1 | direct_match |
| 16 | 2025-11-25 | $-128.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251124153318EG6 | 457596 | 1 | direct_match |
| 17 | 2025-11-26 | $-128.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY112525180698 | 457596 | 1 | direct_match |
| 18 | 2025-11-28 | $-128.00 | ACH CORP DEBIT 8003243863 MCA Servicing TIER20 SOLUTIONS LLC CUSTOMER ID 134271518 | 457596 | 1 | direct_match |
| Total | $-2,146.00 | 18 transactions | ||||