Funding Details
ID: 251112
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-16
- Amount Funded
- $3,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2025-09-17
- Last Payment
- 2025-10-31
- Transaction Count
- 32
- Transaction Amount
- $-3,136.00
- 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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $3,577.00 | 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID FUN091625101169 | 457596 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY091625177980 | 457596 | 1 | direct_match |
| 3 | 2025-09-18 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY091725178029 | 457596 | 1 | direct_match |
| 4 | 2025-09-19 | $-98.00 | ACH CORP DEBIT 8003243863 MCA Servicing TIER20 SOLUTIONS LLC CUSTOMER ID 131645720 | 457596 | 1 | direct_match |
| 5 | 2025-09-22 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY091925178125 | 457596 | 1 | direct_match |
| 6 | 2025-09-23 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY092225178187 | 457596 | 1 | direct_match |
| 7 | 2025-09-24 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY092325178239 | 457596 | 1 | direct_match |
| 8 | 2025-09-25 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY092425178289 | 457596 | 1 | direct_match |
| 9 | 2025-09-26 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY092525178341 | 457596 | 1 | direct_match |
| 10 | 2025-09-29 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY092625178394 | 457596 | 1 | direct_match |
| 11 | 2025-09-30 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY092925178493 | 457596 | 1 | direct_match |
| 12 | 2025-10-01 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY093025178545 | 457596 | 1 | direct_match |
| 13 | 2025-10-02 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100125178593 | 457596 | 1 | direct_match |
| 14 | 2025-10-03 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100225178637 | 457596 | 1 | direct_match |
| 15 | 2025-10-06 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100325178688 | 457596 | 1 | direct_match |
| 16 | 2025-10-07 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100625178741 | 457596 | 1 | direct_match |
| 17 | 2025-10-08 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100725178793 | 457596 | 1 | direct_match |
| 18 | 2025-10-09 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100825178839 | 457596 | 1 | direct_match |
| 19 | 2025-10-10 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY100925178887 | 457596 | 1 | direct_match |
| 20 | 2025-10-14 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY101025178934 | 457596 | 1 | direct_match |
| 21 | 2025-10-15 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY101425179024 | 457596 | 1 | direct_match |
| 22 | 2025-10-16 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY101525179071 | 457596 | 1 | direct_match |
| 23 | 2025-10-17 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY101625179122 | 457596 | 1 | direct_match |
| 24 | 2025-10-20 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY101725179173 | 457596 | 1 | direct_match |
| 25 | 2025-10-21 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 25102015262314E | 457596 | 1 | direct_match |
| 26 | 2025-10-22 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251021161558VXJ | 457596 | 1 | direct_match |
| 27 | 2025-10-23 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251022153850DOC | 457596 | 1 | direct_match |
| 28 | 2025-10-24 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY102325179396 | 457596 | 1 | direct_match |
| 29 | 2025-10-27 | $-98.00 | ACH CORP DEBIT 8003243863 MCA SERVICING TIER20 SOLUTIONS LLC CUSTOMER ID PAY102425179430 | 457596 | 1 | direct_match |
| 30 | 2025-10-28 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251027160555PNL | 457596 | 1 | direct_match |
| 31 | 2025-10-29 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 2510281535354W4 | 457596 | 1 | direct_match |
| 32 | 2025-10-30 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 251029152436UJP | 457596 | 1 | direct_match |
| 33 | 2025-10-31 | $-98.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 PABLO MARTINEZ CORONEL CUSTOMER ID 2510301555289BR | 457596 | 1 | direct_match |
| Total | $-3,136.00 | 33 transactions | ||||