Funding Details
ID: 64448
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-16
- Amount Funded
- $3,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:25:11
- Modified At
- 2026-01-30 14:25:11
- Occurrence Count
- 1 times
- Analytics Sources
- 366884
Account Information
- Account Name
- CS Educational Service, Inc.
- Account ID
0014z00001o8monAAA- Industry
- Education
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Weekly
- Daily Payment
- $68.20
- Actual Payment
- $68.20 (Weekly)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-30
- Transaction Count
- 10
- Transaction Amount
- $-3,410.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $3,957.00 | MCA Servicing 8003243863 250715 Fun071525111732 Cs Educational Service | 366884 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250722 Pay072225175393 Cs Educational Service | 366884 | 1 | direct_match |
| 3 | 2025-07-30 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Cs Educational Service | 366884 | 1 | direct_match |
| 4 | 2025-08-06 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175909 Cs Educational Service | 405175 | 1 | direct_match |
| 5 | 2025-08-13 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176138 Cs Educational Service | 405175 | 1 | direct_match |
| 6 | 2025-08-20 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176385 Cs Educational Service | 405175 | 1 | direct_match |
| 7 | 2025-08-27 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Cs Educational Service | 405175 | 1 | direct_match |
| 8 | 2025-09-03 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250902 Pay090225177493 Cs Educational Service | 405175 | 1 | direct_match |
| 9 | 2025-09-10 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177726 Cs Educational Service | 405175 | 1 | direct_match |
| 10 | 2025-09-17 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250916 Pay091625177979 Cs Educational Service | 405175 | 1 | direct_match |
| 11 | 2025-09-24 | $-341.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250923 Pay092325178238 Cs Educational Service | 405175 | 1 | direct_match |
| Total | $-3,410.00 | 11 transactions | ||||