Funding Details
ID: 65023
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-03
- Amount Funded
- $3,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:26:54
- Modified At
- 2026-01-30 14:26:54
- Occurrence Count
- 1 times
- Analytics Sources
- 191431
Account Information
- Account Name
- Us 1 Tint Corp
- Account ID
0014z00001p0bq9AAA- Industry
- Retail
- Location
- Ft Pierce, FL
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2025-01-07
- Last Payment
- 2025-01-31
- Transaction Count
- 18
- Transaction Amount
- $-1,350.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $3,577.00 | MCA Servicing 8003243863 250103 Fun010325546027 US 1 Tint Corp | 191431 | 1 | funding_deposit |
| 2 | 2025-01-07 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010625 250106161337Ipk Pay-010625-1688371249-3121 | 191431 | 1 | direct_match |
| 3 | 2025-01-08 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 US 1 Tint Corp | 191431 | 1 | direct_match |
| 4 | 2025-01-09 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168922 US 1 Tint Corp | 191431 | 1 | direct_match |
| 5 | 2025-01-10 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010925 2501091612159J2 Pay-010925-1689628638-3188 | 191431 | 1 | direct_match |
| 6 | 2025-01-13 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169011 US 1 Tint Corp | 191431 | 1 | direct_match |
| 7 | 2025-01-14 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011325 250113164649K0N Pay-011325-1690662292-2956 | 191431 | 1 | direct_match |
| 8 | 2025-01-15 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 US 1 Tint Corp | 191431 | 1 | direct_match |
| 9 | 2025-01-16 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 US 1 Tint Corp | 191431 | 1 | direct_match |
| 10 | 2025-01-17 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011625 2501161612085Cn Pay-011625-1692009463-3006 | 191431 | 1 | direct_match |
| 11 | 2025-01-21 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 US 1 Tint Corp | 191431 | 1 | direct_match |
| 12 | 2025-01-22 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012125 2501211714204Xg Pay-012125-1693307174-3339 | 191431 | 1 | direct_match |
| 13 | 2025-01-23 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012225 250122165442Dqx Pay-012225-1693805557-2456 | 191431 | 1 | direct_match |
| 14 | 2025-01-24 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012325 250123170549Gw9 Pay-012325-1694240109-3037 | 191431 | 1 | direct_match |
| 15 | 2025-01-27 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 US 1 Tint Corp | 191431 | 1 | direct_match |
| 16 | 2025-01-28 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012725 250127172731Sn3 Pay-012725-1695274072-2488 | 191431 | 1 | direct_match |
| 17 | 2025-01-29 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 US 1 Tint Corp | 191431 | 1 | direct_match |
| 18 | 2025-01-30 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 US 1 Tint Corp | 191431 | 1 | direct_match |
| 19 | 2025-01-31 | $-75.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 013025 2501301627159Tg Pay-013025-1696903958-2585 | 191431 | 1 | direct_match |
| Total | $-1,350.00 | 19 transactions | ||||