Funding Details
ID: 101873
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-25
- Amount Funded
- $7,927.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:32:19
- Modified At
- 2026-01-30 16:32:19
- Occurrence Count
- 1 times
- Analytics Sources
- 400193
Account Information
- Account Name
- Autoclassix LLC
- Account ID
001Nt00000B7pIsIAJ- Industry
- Automotive Repair
- Location
- Miami, N/A
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $169.00
- Actual Payment
- $169.00 (Daily)
- First Payment
- 2025-07-28
- Last Payment
- 2025-09-30
- Transaction Count
- 40
- Transaction Amount
- $-6,760.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-25 | $7,927.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN072425615492 Jul 25 | 400193 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250725155820FF6 Jul 28 PAY07252517553741033230 | 400193 | 1 | direct_match |
| 3 | 2025-07-29 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250728164059V3U Jul 29 PAY07282517559314803303 | 400193 | 1 | direct_match |
| 4 | 2025-07-30 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250729160049VBV Jul 30 PAY07292517564383333071 | 400193 | 1 | direct_match |
| 5 | 2025-07-31 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250730161229GLS Jul 31 PAY07302517572679913048 | 400193 | 1 | direct_match |
| 6 | 2025-08-01 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250731172016EEV Aug 01 PAY07312517577183673537 | 400193 | 1 | direct_match |
| 7 | 2025-08-04 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250801160413H1M Aug 04 PAY08012517581527282997 | 400193 | 1 | direct_match |
| 8 | 2025-08-05 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250804164751W60 Aug 05 PAY08042517586179243134 | 400193 | 1 | direct_match |
| 9 | 2025-08-06 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250805162945CFH Aug 06 PAY08052517590991892872 | 400193 | 1 | direct_match |
| 10 | 2025-08-07 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250806163636089 Aug 07 PAY08062517594620792810 | 400193 | 1 | direct_match |
| 11 | 2025-08-08 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250807162329IQY Aug 08 PAY08072517599059543377 | 400193 | 1 | direct_match |
| 12 | 2025-08-11 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 2508081557339NO Aug 11 PAY08082517603850602788 | 400193 | 1 | direct_match |
| 13 | 2025-08-12 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250811170627D1Y Aug 12 PAY08112517609129103149 | 400193 | 1 | direct_match |
| 14 | 2025-08-13 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250812160531XVT Aug 13 PAY08122517613889792688 | 400193 | 1 | direct_match |
| 15 | 2025-08-14 | $169.00 | RETURNED CHECK | 400193 | 1 | direct_match |
| 16 | 2025-08-15 | $169.00 | RETURNED CHECK | 400193 | 1 | direct_match |
| 17 | 2025-08-21 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250820154026CQY Aug 21 PAY08202517643440442404 | 400193 | 1 | direct_match |
| 18 | 2025-08-22 | $169.00 | RETURNED CHECK | 400193 | 1 | direct_match |
| 19 | 2025-08-25 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250822163702QSA Aug 25 PAY08222517653574842258 | 400193 | 1 | direct_match |
| 20 | 2025-08-26 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250825162953K1U Aug 26 PAY08252517659437342660 | 400193 | 1 | direct_match |
| 21 | 2025-08-27 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250826164416CST Aug 27 PAY08262517664473982201 | 400193 | 1 | direct_match |
| 22 | 2025-08-28 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 2508271616163DO Aug 28 PAY08272517669710392227 | 400193 | 1 | direct_match |
| 23 | 2025-08-29 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250828162237TJI Aug 29 PAY08282517677779012789 | 400193 | 1 | direct_match |
| 24 | 2025-09-02 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 25082916354988E Sep 02 PAY08292517682965332394 | 400193 | 1 | direct_match |
| 25 | 2025-09-03 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250902163941V7Q Sep 03 PAY09022517749343902961 | 400193 | 1 | direct_match |
| 26 | 2025-09-04 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250903161454YN4 Sep 04 PAY09032517753434592097 | 400193 | 1 | direct_match |
| 27 | 2025-09-05 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250904155351GFU Sep 05 PAY09042517758130622524 | 400193 | 1 | direct_match |
| 28 | 2025-09-08 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250905160410FHD Sep 08 PAY09052517762582772125 | 400193 | 1 | direct_match |
| 29 | 2025-09-09 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 2509081626378X5 Sep 09 PAY09082517768129002335 | 400193 | 1 | direct_match |
| 30 | 2025-09-10 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250909155724L4M Sep 10 PAY09092517772692942031 | 400193 | 1 | direct_match |
| 31 | 2025-09-11 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250910162036RDQ Sep 11 PAY09102517777797301878 | 400193 | 1 | direct_match |
| 32 | 2025-09-12 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250911161950RB0 Sep 12 PAY09112517782928902430 | 400193 | 1 | direct_match |
| 33 | 2025-09-15 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250912160910XLQ Sep 15 PAY09122517787500281936 | 400193 | 1 | direct_match |
| 34 | 2025-09-16 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 2509151625429L5 Sep 16 PAY09152517793220672197 | 400193 | 1 | direct_match |
| 35 | 2025-09-17 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250916155555I5A Sep 17 PAY09162517797960051910 | 400193 | 1 | direct_match |
| 36 | 2025-09-18 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250917152006S33 Sep 18 PAY09172517802883691774 | 400193 | 1 | direct_match |
| 37 | 2025-09-19 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250918161731MST Sep 19 PAY09182517807931422293 | 400193 | 1 | direct_match |
| 38 | 2025-09-22 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250919161534KLM Sep 22 PAY09192517812513771784 | 400193 | 1 | direct_match |
| 39 | 2025-09-23 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250922153518D30 Sep 23 PAY09222517818665102047 | 400193 | 1 | direct_match |
| 40 | 2025-09-24 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250923162158Y7X Sep 24 PAY09232517823866531691 | 400193 | 1 | direct_match |
| 41 | 2025-09-25 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250924154548BRK Sep 25 PAY09242517828875721574 | 400193 | 1 | direct_match |
| 42 | 2025-09-26 | $-169.00 | ACH DEBIT MCA SERVICING 8003243863 PAY092525178341 Sep 26 | 400193 | 1 | direct_match |
| 43 | 2025-09-29 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 250926154934U79 Sep 29 PAY09262517839437621595 | 400193 | 1 | direct_match |
| 44 | 2025-09-30 | $-169.00 | ACH DEBIT MCA SERVICING 80 8006226585 2509291659138RA Sep 30 PAY09292517849291642032 | 400193 | 1 | direct_match |
| Total | $-6,760.00 | 44 transactions | ||||