Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-05-30
Amount Funded
$15,451.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #65817
Renewal detected: New funding on 2024-05-30 occurred 1 days after previous funding's last payment on 2024-05-29
Created At
2026-01-30 14:29:18
Modified At
2026-01-30 14:29:18
Occurrence Count
1 times
Analytics Sources
90024
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)
162
Payment Frequency
Daily
Daily Payment
$133.00
Actual Payment
$133.00 (Daily)
First Payment
2024-05-30
Last Payment
2024-06-28
Transaction Count
37
Transaction Amount
$-9,158.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-06-30
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 (43)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-30 $-399.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052924162171 90024 1 direct_match
2 2024-05-30 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY052924162171 90024 1 direct_match
3 2024-05-30 $15,451.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN052924517574 90024 1 funding_deposit
4 2024-05-31 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY053024162224 90024 1 direct_match
5 2024-05-31 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY053024162224 90024 1 direct_match
6 2024-06-03 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY053124162271 90024 1 direct_match
7 2024-06-03 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY053124162258 90024 2 direct_match
8 2024-06-04 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060324162334 90024 1 direct_match
9 2024-06-04 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060324162333 90024 1 direct_match
10 2024-06-05 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060424162374 90024 1 direct_match
11 2024-06-05 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060424162374 90024 1 direct_match
12 2024-06-06 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060524162416 90024 1 direct_match
13 2024-06-06 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060524162415 90024 1 direct_match
14 2024-06-07 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060624162463 90024 1 direct_match
15 2024-06-07 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060624162463 90024 1 direct_match
16 2024-06-10 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060724162511 90024 1 direct_match
17 2024-06-10 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY060724162511 90024 1 direct_match
18 2024-06-11 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061024162584 90024 1 direct_match
19 2024-06-11 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061024162584 90024 1 direct_match
20 2024-06-12 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061124162629 90024 1 direct_match
21 2024-06-12 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061124162629 90024 1 direct_match
22 2024-06-13 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061224162676 90024 1 direct_match
23 2024-06-13 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061224162675 90024 1 direct_match
24 2024-06-14 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061324162721 90024 1 direct_match
25 2024-06-14 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061324162721 90024 1 direct_match
26 2024-06-17 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061424162771 90024 1 direct_match
27 2024-06-17 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061424162771 90024 1 direct_match
28 2024-06-18 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061724162826 90024 1 direct_match
29 2024-06-18 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061724162826 90024 1 direct_match
30 2024-06-20 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061824162870 90024 1 direct_match
31 2024-06-20 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY061824162870 90024 1 direct_match
32 2024-06-21 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062024162945 90024 1 direct_match
33 2024-06-21 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062024162945 90024 1 direct_match
34 2024-06-24 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062124162987 90024 1 direct_match
35 2024-06-24 $-133.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062124162987 90024 1 direct_match
36 2024-06-25 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062424163041 90024 1 direct_match
37 2024-06-25 $133.00 ACH RETURNED ITEM, MCA SERVICING 8003243863 PAY062124162987 90024 1 direct_match
38 2024-06-26 $133.00 ACH RETURNED ITEM, MCA SERVICING 8003243863 PAY062424163041 90024 1 direct_match
39 2024-06-26 $342.00 ACH RETURNED ITEM, MCA SERVICING 8003243863 PAY062424163041 90024 1 direct_match
40 2024-06-27 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062624163133 90024 1 direct_match
41 2024-06-27 $133.00 ACH RETURNED ITEM, MCA SERVICING 8003243863 PAY062524163086 90024 1 direct_match
42 2024-06-28 $-342.00 CCD DEBIT, MCA SERVICING 8003243863 PAY062724163189 90024 1 direct_match
43 2024-06-28 $133.00 ACH RETURNED ITEM, MCA SERVICING 8003243863 PAY062624163133 90024 1 direct_match
Total $-9,158.00 43 transactions