Funding Details
ID: 65499
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-05-15
- Amount Funded
- $13,721.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-05-03 to 2024-05-03 found before funding date 2024-05-15 - Created At
- 2026-01-30 14:28:21
- Modified At
- 2026-01-30 14:28:21
- Occurrence Count
- 1 times
- Analytics Sources
- 102089
Account Information
- Account Name
- Victoria's Academy LLC
- Account ID
0014z00001p1h4iAAA- Industry
- Education
- Location
- Savannah, GA
Payment Details
- Term (Days)
- 198
- Payment Frequency
- Weekly
- Daily Payment
- $97.00
- Actual Payment
- $97.00 (Weekly)
- First Payment
- 2024-05-21
- Last Payment
- 2024-07-30
- Transaction Count
- 11
- Transaction Amount
- $-9,900.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-15 | $13,721.00 | Deposit - ACH Paid From Mca Servicing 8003243863 051524 | 102089 | 1 | funding_deposit |
| 2 | 2024-05-21 | $-900.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 102089 | 1 | direct_match |
| 3 | 2024-05-29 | $-900.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 102089 | 1 | direct_match |
| 4 | 2024-06-10 | $-900.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 102089 | 1 | direct_match |
| 5 | 2024-06-18 | $-900.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 102089 | 1 | direct_match |
| 6 | 2024-06-25 | $-900.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 102089 | 1 | direct_match |
| 7 | 2024-07-09 | $-900.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 102089 | 1 | direct_match |
| 8 | 2024-07-17 | $-900.00 | ACH Paid To Mca Servicing | 102089 | 1 | direct_match |
| 9 | 2024-07-30 | $-900.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 102089 | 1 | direct_match |
| 10 | 2024-08-07 | $-900.00 | ACH Paid To Mca Servicing 80 | 116966 | 1 | direct_match |
| 11 | 2024-08-13 | $-900.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 116966 | 1 | direct_match |
| 12 | 2024-08-27 | $-900.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 116966 | 1 | direct_match |
| Total | $-9,900.00 | 12 transactions | ||||