Funding Details
ID: 85766
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-22
- Amount Funded
- $6,227.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:42:19
- Modified At
- 2026-01-30 15:42:19
- Occurrence Count
- 1 times
- Analytics Sources
- 206391
Account Information
- Account Name
- Hygiene Maids LLC
- Account ID
001Nt000002e6VNIAY- Industry
- Janitorial
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $140.00
- Actual Payment
- $140.00 (Daily)
- First Payment
- 2025-01-23
- Last Payment
- 2025-02-10
- Transaction Count
- 10
- Transaction Amount
- $-1,400.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-22 | $6,227.00 | MCA SERVICING DES:8003243863 ID:FUN012225848882 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY012225169380 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 3 | 2025-01-24 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY012325169424 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 4 | 2025-01-27 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY012425169471 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 5 | 2025-01-28 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY012725169527 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 6 | 2025-01-29 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY012825169577 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 7 | 2025-01-30 | $140.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 01-29) | 206391 | 1 | direct_match |
| 8 | 2025-01-31 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY013025169690 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 9 | 2025-02-03 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY013125169734 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 10 | 2025-02-04 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY020325169797 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 11 | 2025-02-05 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY020425169834 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 12 | 2025-02-06 | $-140.00 | MCA SERVICING DES:8003243863 ID:PAY020525169874 INDN:HYGIENE MAIDS LLC CO ID:8800012757 CCD | 206391 | 1 | direct_match |
| 13 | 2025-02-07 | $140.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-06) | 206391 | 1 | direct_match |
| 14 | 2025-02-10 | $140.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-07) | 206391 | 1 | direct_match |
| Total | $-1,400.00 | 14 transactions | ||||