Funding Details
ID: 100728
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-22
- Amount Funded
- $2,707.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-09-22 - Created At
- 2026-01-30 16:28:47
- Modified At
- 2026-01-30 16:28:47
- Occurrence Count
- 1 times
- Analytics Sources
- 469413
Account Information
- Account Name
- Amg Body Shop LLC
- Account ID
001Nt00000AfoMgIAJ- Industry
- Automotive Repair
- Location
- Douglas, AZ
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $69.00
- Actual Payment
- $69.00 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-11-28
- Transaction Count
- 47
- Transaction Amount
- $-3,274.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (48)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091925 250919161538KOV Pay0919251781247644407 | 469413 | 1 | direct_match |
| 2 | 2025-09-22 | $2,707.00 | MCA Servicing 8003243863 250919 Fun091925620259 Amg Body Shop LLC | 469413 | 1 | funding_deposit |
| 3 | 2025-09-23 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092225 250922153521Ona Pay09222517818738293595 | 469413 | 1 | direct_match |
| 4 | 2025-09-24 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092325 250923162202SOV Pay09232517823907183281 09/25 Ref | 469413 | 1 | direct_match |
| 5 | 2025-09-25 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092425 250924154553Lw3 Pay09242517828917193177 | 469413 | 1 | direct_match |
| 6 | 2025-09-26 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092525 250925160025Tss Pay09252517834194303801 | 469413 | 1 | direct_match |
| 7 | 2025-09-29 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092625 250926154939Jay Pay09262517839476043187 | 469413 | 1 | direct_match |
| 8 | 2025-09-30 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092925 250929165917V87 Pay09292517849321993602 | 469413 | 1 | direct_match |
| 9 | 2025-10-01 | $-69.00 | < Business to Business ACH Debit - MCA 8006226585 093025 2509301620219Dt Debit - MCA Servicing 80 ant Funding Pay09302517854532273163 | 469413 | 1 | direct_match |
| 10 | 2025-10-02 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100125 251001161429Kom Pay10012517859337853025 | 469413 | 1 | direct_match |
| 11 | 2025-10-03 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100225 251002161236Euw Pay10022517863773093493 | 469413 | 1 | direct_match |
| 12 | 2025-10-06 | $-69.00 | ‹ Business to Business ACH Debit - MCA Servicing 80 8006226585 100325 25100316223123S Pay10032517868859682932 | 469413 | 1 | direct_match |
| 13 | 2025-10-07 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100625 251006161723Xr0 Pay10062517874150493099 | 469413 | 1 | direct_match |
| 14 | 2025-10-08 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100725 251007155717Vbn Pay10072517879344762904 | 469413 | 1 | direct_match |
| 15 | 2025-10-09 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100825 251008165538C0E Pay10082517883976662999 | 469413 | 1 | direct_match |
| 16 | 2025-10-10 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100925 251009162552Gfs Pay10092517888764343290 | 469413 | 1 | direct_match |
| 17 | 2025-10-14 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101025 2510101535123Fv Pay10102517893426382780 | 469413 | 1 | direct_match |
| 18 | 2025-10-15 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101425 2510141630414on Pay10142517902505933620 | 469413 | 1 | direct_match |
| 19 | 2025-10-16 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101525 251015162423D6N Pay10152517907131062890 | 469413 | 1 | direct_match |
| 20 | 2025-10-17 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101625 25101615530022G Pay10162517912269423173 | 469413 | 1 | direct_match |
| 21 | 2025-10-20 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 XXXXX3262 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 22 | 2025-10-21 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 23 | 2025-10-22 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 24 | 2025-10-23 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 XXXXX2235 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 25 | 2025-10-24 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 Funding 251023 Pay102325179396 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 26 | 2025-10-27 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 27 | 2025-10-28 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 201803243863 Funding 251027 Pay102725179564 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 28 | 2025-10-29 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 29 | 2025-10-30 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 30 | 2025-10-31 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179762 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 31 | 2025-11-03 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251031 Pay103125179811 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 32 | 2025-11-04 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 XXXXX2561 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 33 | 2025-11-05 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251104 Pay110425179920 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 34 | 2025-11-06 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251105 Pay110525179969 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 35 | 2025-11-07 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251106 Pay110625180016 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 36 | 2025-11-10 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110725 251107151927235 Pay11072518006695622062 | 469413 | 1 | direct_match |
| 37 | 2025-11-12 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251110 Pay111025180125 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 38 | 2025-11-13 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251112 Pay111225180210 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 39 | 2025-11-14 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111325 251113160101A04 Pay11132518026004742180 | 469413 | 1 | direct_match |
| 40 | 2025-11-17 | $-69.00 | Business to Business ACH Debit - MCA Servicing 8003243863 251114 Pay111425180312 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 41 | 2025-11-18 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251117 Pay111725180370 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 42 | 2025-11-19 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251118 Pay111825180422 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 43 | 2025-11-20 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 XXXXX6859 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 44 | 2025-11-21 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 XXXXX1190 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 45 | 2025-11-24 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251121 Pay112125180578 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 46 | 2025-11-25 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251124 Pay112425180643 Amg Body Shop LLC | 469413 | 1 | direct_match |
| 47 | 2025-11-26 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 8003243863 251125 Pay112525180698 Amg Body Shop LLC Funding | 469413 | 1 | direct_match |
| 48 | 2025-11-28 | $-69.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251126 Pay112625180792 Amg Body Shop LLC | 469413 | 1 | direct_match |
| Total | $-3,274.00 | 48 transactions | ||||