Funding Details
ID: 7467
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-02-15
- Amount Funded
- $7,806.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:59:39
- Modified At
- 2026-01-30 16:49:14
- Occurrence Count
- 3 times
- Analytics Sources
- 41484
Account Information
- Account Name
- Strong Walls Consulting, Inc.
- Account ID
001Nt00000DBt4xIAD- Industry
- Health Services
- Location
- Great Neck, NY
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2024-02-16
- Last Payment
- 2024-05-21
- Transaction Count
- 65
- Transaction Amount
- $-7,345.00
- First Bank Statement
- 2024-01-24
- Last Bank Statement
- 2024-05-21
Analysis
- Factor Rate
- 0.9409
- Payoff Status
- restructured
- Expected Payoff
- 2024-06-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (68)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-15 | $7,806.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN021524640093 Feb 15 | 41484 | 3 | funding_deposit |
| 2 | 2024-02-16 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021524159078 Feb 16 | 41484 | 3 | direct_match |
| 3 | 2024-02-20 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021624159116 Feb 20 | 41484 | 3 | direct_match |
| 4 | 2024-02-21 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022024159197 Feb 21 | 41484 | 3 | direct_match |
| 5 | 2024-02-22 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022124159236 Feb 22 | 41484 | 3 | direct_match |
| 6 | 2024-02-23 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022224159276 Feb 23 | 41484 | 3 | direct_match |
| 7 | 2024-02-26 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022324159318 Feb 26 | 41484 | 3 | direct_match |
| 8 | 2024-02-27 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022624159372 Feb 27 | 41484 | 3 | direct_match |
| 9 | 2024-02-28 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022724159424 Feb 28 | 41484 | 3 | direct_match |
| 10 | 2024-02-29 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022824159467 Feb 29 | 41484 | 3 | direct_match |
| 11 | 2024-03-01 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022924159507 Mar 01 | 41484 | 3 | direct_match |
| 12 | 2024-03-04 | $113.00 | RETURNED CHECK | 41484 | 3 | direct_match |
| 13 | 2024-03-05 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY030424159592 Mar 05 | 41484 | 3 | direct_match |
| 14 | 2024-03-06 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY030524159632 Mar 06 | 41484 | 3 | direct_match |
| 15 | 2024-03-07 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY030624159664 Mar 07 | 41484 | 6 | direct_match |
| 16 | 2024-03-08 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY030724159711 Mar 08 | 41484 | 3 | direct_match |
| 17 | 2024-03-11 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY030824159749 Mar 11 | 41484 | 3 | direct_match |
| 18 | 2024-03-12 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031124159796 Mar 12 | 41484 | 3 | direct_match |
| 19 | 2024-03-13 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031224159837 Mar 13 | 41484 | 3 | direct_match |
| 20 | 2024-03-14 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031324159879 Mar 14 | 41484 | 3 | direct_match |
| 21 | 2024-03-15 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031424159919 Mar 15 | 41484 | 3 | direct_match |
| 22 | 2024-03-18 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031524159956 Mar 18 | 41484 | 3 | direct_match |
| 23 | 2024-03-19 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031824160003 Mar 19 | 41484 | 3 | direct_match |
| 24 | 2024-03-20 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031924160048 Mar 20 | 41484 | 3 | direct_match |
| 25 | 2024-03-21 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032024160090 Mar 21 | 41484 | 3 | direct_match |
| 26 | 2024-03-22 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032124160132 Mar 22 | 41484 | 3 | direct_match |
| 27 | 2024-03-25 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032224160172 Mar 25 | 41484 | 3 | direct_match |
| 28 | 2024-03-26 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032524160222 Mar 26 | 41484 | 3 | direct_match |
| 29 | 2024-03-27 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032624160266 Mar 27 | 41484 | 3 | direct_match |
| 30 | 2024-03-28 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032724160316 Mar 28 | 41484 | 3 | direct_match |
| 31 | 2024-03-29 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032824160359 Mar 29 | 41484 | 3 | direct_match |
| 32 | 2024-04-01 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240329160826V13 Apr 01 PAY-032924-1603983907-1628 | 41484 | 3 | direct_match |
| 33 | 2024-04-02 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040124160441 Apr 02 | 41484 | 3 | direct_match |
| 34 | 2024-04-03 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240402160803AXH Apr 03 PAY-040224-1604803256-1667 | 41484 | 3 | direct_match |
| 35 | 2024-04-04 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040324160515 Apr 04 | 41484 | 3 | direct_match |
| 36 | 2024-04-05 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040424160554 Apr 05 | 41484 | 3 | direct_match |
| 37 | 2024-04-08 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040524160591 Apr 08 | 41484 | 3 | direct_match |
| 38 | 2024-04-09 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040824160647 Apr 09 | 41484 | 3 | direct_match |
| 39 | 2024-04-10 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040924160687 Apr 10 | 41484 | 3 | direct_match |
| 40 | 2024-04-11 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041024160725 Apr 11 | 41484 | 3 | direct_match |
| 41 | 2024-04-12 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041124160761 Apr 12 | 41484 | 3 | direct_match |
| 42 | 2024-04-15 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240412165948Q7R Apr 15 PAY-041224-1608010652-1568 | 41484 | 3 | direct_match |
| 43 | 2024-04-16 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041524160846 Apr 16 | 41484 | 3 | direct_match |
| 44 | 2024-04-17 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041624160887 Apr 17 | 41484 | 3 | direct_match |
| 45 | 2024-04-18 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041724160931 Apr 18 | 41484 | 3 | direct_match |
| 46 | 2024-04-19 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240418165908FNY Apr 19 PAY-041824-1609722767-1795 | 41484 | 3 | direct_match |
| 47 | 2024-04-22 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041924161013 Apr 22 | 41484 | 3 | direct_match |
| 48 | 2024-04-23 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY042224161061 Apr 23 | 41484 | 3 | direct_match |
| 49 | 2024-04-24 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 2404231616577IG Apr 24 PAY-042324-1611031163-1374 | 41484 | 3 | direct_match |
| 50 | 2024-04-25 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY042424161142 Apr 25 | 41484 | 3 | direct_match |
| 51 | 2024-04-26 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240425151456EQP Apr 26 PAY-042524-1611838223-1649 | 41484 | 3 | direct_match |
| 52 | 2024-04-29 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 2404261616013YK Apr 29 PAY-042624-1612338689-1407 | 41484 | 3 | direct_match |
| 53 | 2024-04-30 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240429171854PIA Apr 30 PAY-042924-1612835144-1500 | 41484 | 3 | direct_match |
| 54 | 2024-05-01 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY043024161329 May 01 | 41484 | 3 | direct_match |
| 55 | 2024-05-02 | $113.00 | RETURNED CHECK | 41484 | 3 | direct_match |
| 56 | 2024-05-03 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY050224161411 May 03 | 41484 | 3 | direct_match |
| 57 | 2024-05-06 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY050324161448 May 06 | 41484 | 3 | direct_match |
| 58 | 2024-05-07 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240506164340OGL May 07 PAY-050624-1614921820-1513 | 41484 | 3 | direct_match |
| 59 | 2024-05-08 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY050724161532 May 08 | 41484 | 6 | direct_match |
| 60 | 2024-05-09 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY050824161572 May 09 | 41484 | 3 | direct_match |
| 61 | 2024-05-10 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240509162937E22 May 10 PAY-050924-1616123141-1464 | 41484 | 3 | direct_match |
| 62 | 2024-05-13 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240510165342GB7 May 13 PAY-051024-1616503572-1125 | 41484 | 3 | direct_match |
| 63 | 2024-05-14 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240513163501230 May 14 PAY-051324-1616957127-1391 | 41484 | 3 | direct_match |
| 64 | 2024-05-15 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 240514162229GNN May 15 PAY-051424-1617358082-1120 | 41484 | 3 | direct_match |
| 65 | 2024-05-16 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY051524161774 May 16 | 41484 | 3 | direct_match |
| 66 | 2024-05-17 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY051624161816 May 17 | 41484 | 3 | direct_match |
| 67 | 2024-05-20 | $-113.00 | ACH DEBIT MCA SERVICING 8003243863 PAY051724161854 May 20 | 41484 | 3 | direct_match |
| 68 | 2024-05-21 | $-113.00 | ACH DEBIT MCA SERVICING 80 8006226585 2405201730160CY May 21 PAY-052024-1618996808-1322 | 41484 | 3 | direct_match |
| Total | $-7,345.00 | 68 transactions | ||||