Funding Details
ID: 80193
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-13
- Amount Funded
- $8,137.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:23:34
- Modified At
- 2026-01-30 15:23:34
- Occurrence Count
- 1 times
- Analytics Sources
- 161977
Account Information
- Account Name
- MTW Communications Inc
- Account ID
001Nt000000hPxeIAE- Industry
- Telecommunications
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Weekly
- Daily Payment
- $116.40
- Actual Payment
- $116.40 (Weekly)
- First Payment
- 2024-12-20
- Last Payment
- 2024-12-27
- Transaction Count
- 7
- Transaction Amount
- $-4,074.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-13 | $8,137.00 | MCA Servicing 8003243863 241213 Fun121324801737 Mtw Communications Inc | 161977 | 1 | funding_deposit |
| 2 | 2024-12-20 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Mtw Communications Inc | 161977 | 1 | direct_match |
| 3 | 2024-12-27 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Mtw Communications Inc | 161977 | 1 | direct_match |
| 4 | 2025-01-03 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168758 Mtw Communications Inc | 180821 | 1 | direct_match |
| 5 | 2025-01-10 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Mtw Communications Inc | 180821 | 1 | direct_match |
| 6 | 2025-01-17 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Mtw Communications Inc | 180821 | 1 | direct_match |
| 7 | 2025-01-24 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169423 Mtw Communications Inc | 180821 | 1 | direct_match |
| 8 | 2025-01-31 | $-582.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Mtw Communications Inc | 180821 | 1 | direct_match |
| Total | $-4,074.00 | 8 transactions | ||||