Funding Details
ID: 8378
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-10
- Amount Funded
- $2,496.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:10:52
- Modified At
- 2026-01-30 17:13:07
- Occurrence Count
- 3 times
- Analytics Sources
- 256645
Account Information
- Account Name
- Advanced Protective Products, LLC
- Account ID
001Nt00000FiNYDIA3- Industry
- Service Industry
- Location
- New Hyde Park, NY
Payment Details
- Term (Days)
- 311
- Payment Frequency
- Monthly
- Daily Payment
- $11.23
- Actual Payment
- $11.23 (Monthly)
- First Payment
- 2024-01-07
- Last Payment
- 2025-04-30
- Transaction Count
- 19
- Transaction Amount
- $-5,783.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 2.3169
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-05-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-07 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY010625168836 JAN 07 | 256645 | 3 | direct_match |
| 2 | 2024-01-14 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY011325169065 JAN 14 | 256645 | 3 | direct_match |
| 3 | 2024-01-22 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY012125169291 Jan 22 | 256645 | 3 | direct_match |
| 4 | 2024-01-28 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY012725169527 Jan 28 | 256645 | 3 | direct_match |
| 5 | 2025-02-04 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY020325169797 Feb 04 | 256645 | 3 | direct_match |
| 6 | 2025-02-11 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021025170009 Feb 11 | 256645 | 3 | direct_match |
| 7 | 2025-02-19 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021825170226 Feb 19 | 256645 | 3 | direct_match |
| 8 | 2025-02-25 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022425170462 Feb 25 | 256645 | 3 | direct_match |
| 9 | 2025-03-04 | $-247.00 | ACH DEBIT MCA SERVICING 8003243863 PAY030325170745 MAR 04 | 256645 | 3 | direct_match |
| 10 | 2025-03-10 | $2,496.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN031025885265 MAR 10 | 256645 | 3 | funding_deposit |
| 11 | 2025-03-19 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY031825171245 Mar 19 | 256645 | 3 | direct_match |
| 12 | 2025-03-26 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY032525171488 MAR 26 | 256645 | 3 | direct_match |
| 13 | 2025-04-02 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY040125171754 APR 02 | 256645 | 3 | direct_match |
| 14 | 2025-04-16 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY041525172191 APR 16 | 256645 | 3 | direct_match |
| 15 | 2025-04-23 | $-356.00 | ACH DEBIT MCA SERVICING | 256645 | 3 | direct_match |
| 16 | 2025-04-30 | $-356.00 | ACH DEBIT MCA SERVICING | 256645 | 3 | direct_match |
| 17 | 2025-05-07 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY050625172870 May 07 | 281414 | 3 | direct_match |
| 18 | 2025-05-14 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY051325173091 May 14 | 281414 | 3 | direct_match |
| 19 | 2025-05-21 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY052025173318 May 21 | 281414 | 3 | direct_match |
| 20 | 2025-05-28 | $-356.00 | ACH DEBIT MCA SERVICING 8003243863 PAY052725173523 May 28 | 281414 | 3 | direct_match |
| Total | $-5,783.00 | 20 transactions | ||||