Funder Information
Funder Name
MCA SERVICING
Date Funded
2023-12-18
Amount Funded
$23,557.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2023-12-01 to 2023-12-01 found before funding date 2023-12-18
Created At
2026-01-30 14:29:18
Modified At
2026-01-30 14:29:18
Occurrence Count
1 times
Analytics Sources
42406
Account Information
Account Name
Wonder Twin Powers T/A The Townley Pre School Corporation
Account ID
0014z00001p2YceAAE
Industry
Child Care
Location
Union, NJ
Payment Details
Term (Days)
171
Payment Frequency
Daily
Daily Payment
$399.00
Actual Payment
$399.00 (Daily)
First Payment
2023-12-19
Last Payment
2024-03-18
Transaction Count
61
Transaction Amount
$-24,339.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-04-30
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 (62)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2023-12-18 $23,557.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN121523517574 42406 1 funding_deposit
2 2023-12-19 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121823157433 42406 1 direct_match
3 2023-12-20 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY121923157472 42406 1 direct_match
4 2023-12-21 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122023157512 42406 1 direct_match
5 2023-12-22 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122123157551 42406 1 direct_match
6 2023-12-26 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122223157585 42406 1 direct_match
7 2023-12-27 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122623157619 42406 1 direct_match
8 2023-12-28 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122723157655 42406 1 direct_match
9 2023-12-29 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122823157692 42406 1 direct_match
10 2024-01-02 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY122923157729 42406 1 direct_match
11 2024-01-03 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010224157769 42406 1 direct_match
12 2024-01-04 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010324157811 42406 1 direct_match
13 2024-01-05 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010424157847 42406 1 direct_match
14 2024-01-08 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010524157885 42406 1 direct_match
15 2024-01-09 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010824157930 42406 1 direct_match
16 2024-01-10 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY010924157969 42406 1 direct_match
17 2024-01-11 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011024158006 42406 1 direct_match
18 2024-01-12 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011124158045 42406 1 direct_match
19 2024-01-16 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011224158083 42406 1 direct_match
20 2024-01-17 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011624158161 42406 1 direct_match
21 2024-01-18 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011724158199 42406 1 direct_match
22 2024-01-19 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011824158237 42406 1 direct_match
23 2024-01-22 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY011924158281 42406 1 direct_match
24 2024-01-23 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012224158328 42406 1 direct_match
25 2024-01-24 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012324158372 42406 1 direct_match
26 2024-01-25 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012424158413 42406 1 direct_match
27 2024-01-26 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012524158455 42406 1 direct_match
28 2024-01-29 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012624158496 42406 1 direct_match
29 2024-01-30 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY012924158548 42406 1 direct_match
30 2024-01-31 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY013024158594 42406 1 direct_match
31 2024-02-01 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY013124158636 42406 1 direct_match
32 2024-02-02 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020124158675 42406 1 direct_match
33 2024-02-05 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020224158718 42406 1 direct_match
34 2024-02-06 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020524158760 42406 1 direct_match
35 2024-02-07 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020624158798 42406 1 direct_match
36 2024-02-08 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020724158837 42406 1 direct_match
37 2024-02-09 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020824158877 42406 1 direct_match
38 2024-02-12 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY020924158916 42406 1 direct_match
39 2024-02-13 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY021224158959 42406 1 direct_match
40 2024-02-14 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY021324158999 42406 1 direct_match
41 2024-02-15 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY021424159041 42406 1 direct_match
42 2024-02-16 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY021524159078 42406 1 direct_match
43 2024-02-20 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY021624159115 42406 1 direct_match
44 2024-02-21 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022024159197 42406 1 direct_match
45 2024-02-22 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022124159236 42406 1 direct_match
46 2024-02-23 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022224159276 42406 1 direct_match
47 2024-02-26 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022324159318 42406 1 direct_match
48 2024-02-27 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022624159372 42406 1 direct_match
49 2024-02-28 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022724159423 42406 1 direct_match
50 2024-02-29 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022824159467 42406 1 direct_match
51 2024-03-01 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022924159507 42406 1 direct_match
52 2024-03-04 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY030124159544 42406 1 direct_match
53 2024-03-05 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY030424159592 42406 1 direct_match
54 2024-03-06 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY030524159632 42406 1 direct_match
55 2024-03-07 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY030624159669 42406 1 direct_match
56 2024-03-08 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY030724159711 42406 1 direct_match
57 2024-03-11 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY030824159748 42406 1 direct_match
58 2024-03-12 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY031124159796 42406 1 direct_match
59 2024-03-13 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY031224159837 42406 1 direct_match
60 2024-03-14 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY031324159879 42406 1 direct_match
61 2024-03-15 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY031424159919 42406 1 direct_match
62 2024-03-18 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY031524159956 42406 1 direct_match
Total $-24,339.00 62 transactions