Funding Details
ID: 80426
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-05-03
- Amount Funded
- $5,066.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 38 transactions from 2024-03-08 to 2024-03-08 found before funding date 2024-05-03 - Created At
- 2026-01-30 15:24:22
- Modified At
- 2026-01-30 15:24:22
- Occurrence Count
- 1 times
- Analytics Sources
- 56147
Account Information
- Account Name
- Longville Wellness
- Account ID
001Nt000000oAsFIAU- Industry
- Healthcare
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 109
- Payment Frequency
- Daily
- Daily Payment
- $65.00
- Actual Payment
- $65.00 (Daily)
- First Payment
- 2024-05-03
- Last Payment
- 2024-05-31
- Transaction Count
- 20
- Transaction Amount
- $-1,376.00
- First Bank Statement
- 2024-03-04
- Last Bank Statement
- 2024-05-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-03 | $-65.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 2 | 2024-05-03 | $5,066.00 | Deposit - ACH Paid From Mca Servicing 8003243863 050324 | 56147 | 1 | funding_deposit |
| 3 | 2024-05-06 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 4 | 2024-05-07 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 5 | 2024-05-08 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 6 | 2024-05-09 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 7 | 2024-05-10 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 8 | 2024-05-13 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 9 | 2024-05-14 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 10 | 2024-05-15 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 11 | 2024-05-16 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 12 | 2024-05-17 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 13 | 2024-05-20 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 14 | 2024-05-21 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 15 | 2024-05-22 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 16 | 2024-05-23 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 17 | 2024-05-24 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 18 | 2024-05-28 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 19 | 2024-05-29 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 20 | 2024-05-30 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| 21 | 2024-05-31 | $-69.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 56147 | 1 | direct_match |
| Total | $-1,376.00 | 21 transactions | ||||