Funding Details
ID: 85663
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-08
- Amount Funded
- $7,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:42:01
- Modified At
- 2026-01-30 15:42:01
- Occurrence Count
- 1 times
- Analytics Sources
- 205188
Account Information
- Account Name
- WEISSMAN PUBLISHING COMPANY
- Account ID
001Nt000002dEd3IAE- Industry
- Internet and Website Services
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $108.00
- Actual Payment
- $108.00 (Daily)
- First Payment
- 2025-01-10
- Last Payment
- 2025-02-04
- Transaction Count
- 17
- Transaction Amount
- $-1,836.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $7,357.00 | PREAUTHORIZED CREDIT MCA SERVICING 8003243863 250108 FUNO10825102681 | 205188 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250110 PAYO10925168962 | 205188 | 1 | direct_match |
| 3 | 2025-01-13 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250113 PAYO11025169011 | 205188 | 1 | direct_match |
| 4 | 2025-01-14 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250114 PAYO11325169066 35094 0108331 0001-0005 TWS380WR020125030646 01 L 48 | 205188 | 1 | direct_match |
| 5 | 2025-01-15 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250115 PAYO11425169107 | 205188 | 1 | direct_match |
| 6 | 2025-01-16 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250116 PAYO11525169156 | 205188 | 1 | direct_match |
| 7 | 2025-01-17 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250117 PAY011625169200 | 205188 | 1 | direct_match |
| 8 | 2025-01-21 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250121 PAY011725169244 | 205188 | 1 | direct_match |
| 9 | 2025-01-22 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250122 PAYO12125169330 | 205188 | 1 | direct_match |
| 10 | 2025-01-23 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250123 PAYO12225169380 | 205188 | 1 | direct_match |
| 11 | 2025-01-24 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250124 PAYO12325169424 | 205188 | 1 | direct_match |
| 12 | 2025-01-27 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250127 PAYO12425169471 | 205188 | 1 | direct_match |
| 13 | 2025-01-28 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250128 PAYO12725169527 | 205188 | 1 | direct_match |
| 14 | 2025-01-29 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250129 PAYO12825169577 | 205188 | 1 | direct_match |
| 15 | 2025-01-30 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250130 PAYO12925169625 | 205188 | 1 | direct_match |
| 16 | 2025-01-31 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250131 PAY013025169690 | 205188 | 1 | direct_match |
| 17 | 2025-02-03 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250203 PAY013125169734 | 205188 | 1 | direct_match |
| 18 | 2025-02-04 | $-108.00 | PREAUTHORIZED DEBIT MCA SERVICING 8003243863 250204 PAY020325169797 | 205188 | 1 | direct_match |
| Total | $-1,836.00 | 18 transactions | ||||