Funding Details
ID: 65820
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-04
- Amount Funded
- $16,825.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-04 occurred 3 days after previous funding's last payment on 2024-11-01 - Created At
- 2026-01-30 14:29:18
- Modified At
- 2026-01-30 14:29:18
- Occurrence Count
- 1 times
- Analytics Sources
- 150525
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)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $342.00
- Actual Payment
- $342.00 (Daily)
- First Payment
- 2024-11-04
- Last Payment
- 2024-11-29
- Transaction Count
- 36
- Transaction Amount
- $-12,834.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-04 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110124166964 | 150525 | 1 | direct_match |
| 2 | 2024-11-04 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110124166964 | 150525 | 1 | direct_match |
| 3 | 2024-11-04 | $16,825.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN110124517574 | 150525 | 1 | funding_deposit |
| 4 | 2024-11-05 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110424167009 | 150525 | 1 | direct_match |
| 5 | 2024-11-05 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110424167009 | 150525 | 1 | direct_match |
| 6 | 2024-11-06 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110524167047 | 150525 | 1 | direct_match |
| 7 | 2024-11-06 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110524167048 | 150525 | 1 | direct_match |
| 8 | 2024-11-07 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110624167085 | 150525 | 1 | direct_match |
| 9 | 2024-11-07 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110624167085 | 150525 | 1 | direct_match |
| 10 | 2024-11-08 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110724167148 | 150525 | 1 | direct_match |
| 11 | 2024-11-08 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110724167149 | 150525 | 1 | direct_match |
| 12 | 2024-11-12 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110824167189 | 150525 | 1 | direct_match |
| 13 | 2024-11-12 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY110824167189 | 150525 | 1 | direct_match |
| 14 | 2024-11-13 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111224167298 | 150525 | 1 | direct_match |
| 15 | 2024-11-13 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111224167298 | 150525 | 1 | direct_match |
| 16 | 2024-11-14 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111324167338 | 150525 | 1 | direct_match |
| 17 | 2024-11-14 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111324167339 | 150525 | 1 | direct_match |
| 18 | 2024-11-15 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111424167379 | 150525 | 1 | direct_match |
| 19 | 2024-11-15 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111424167380 | 150525 | 1 | direct_match |
| 20 | 2024-11-18 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111524167424 | 150525 | 1 | direct_match |
| 21 | 2024-11-18 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111524167424 | 150525 | 1 | direct_match |
| 22 | 2024-11-19 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111824167472 | 150525 | 1 | direct_match |
| 23 | 2024-11-19 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111824167472 | 150525 | 1 | direct_match |
| 24 | 2024-11-20 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111924167520 | 150525 | 1 | direct_match |
| 25 | 2024-11-20 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY111924167520 | 150525 | 1 | direct_match |
| 26 | 2024-11-21 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112024167561 | 150525 | 1 | direct_match |
| 27 | 2024-11-21 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112024167562 | 150525 | 1 | direct_match |
| 28 | 2024-11-22 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112124167608 | 150525 | 1 | direct_match |
| 29 | 2024-11-22 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112124167608 | 150525 | 1 | direct_match |
| 30 | 2024-11-25 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112224167648 | 150525 | 1 | direct_match |
| 31 | 2024-11-25 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112224167648 | 150525 | 1 | direct_match |
| 32 | 2024-11-26 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112524167699 | 150525 | 1 | direct_match |
| 33 | 2024-11-26 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112524167699 | 150525 | 1 | direct_match |
| 34 | 2024-11-27 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112624167745 | 150525 | 1 | direct_match |
| 35 | 2024-11-27 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112624167745 | 150525 | 1 | direct_match |
| 36 | 2024-11-29 | $-371.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112724167806 | 150525 | 1 | direct_match |
| 37 | 2024-11-29 | $-342.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY112724167806 | 150525 | 1 | direct_match |
| Total | $-12,834.00 | 37 transactions | ||||