Funding Details
ID: 110189
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-08
- Amount Funded
- $5,392.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 47 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-08 - Created At
- 2026-01-30 16:58:37
- Modified At
- 2026-01-30 16:58:37
- Occurrence Count
- 1 times
- Analytics Sources
- 173396
Account Information
- Account Name
- C Los Transport LLC
- Account ID
001Nt00000EELMIIA5- Industry
- Limousine/Transportation Services
- Location
- Porter Ranch, CA
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $108.00
- Actual Payment
- $108.00 (Daily)
- First Payment
- 2024-11-08
- Last Payment
- 2024-12-31
- Transaction Count
- 48
- Transaction Amount
- $-5,184.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (49)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-08 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx5430 C Los Transport LLC | 173396 | 1 | direct_match |
| 2 | 2024-11-08 | $5,392.00 | MCA Servicing 8003243863 241108 Fun110824944087 C Los Transport LLC | 173396 | 1 | funding_deposit |
| 3 | 2024-11-13 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8983 C Los Transport LLC | 173396 | 1 | direct_match |
| 4 | 2024-11-14 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx2591 C Los Transport LLC | 173396 | 1 | direct_match |
| 5 | 2024-11-15 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3704 C Los Transport LLC | 173396 | 1 | direct_match |
| 6 | 2024-11-18 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx1865 C Los Transport LLC | 173396 | 1 | direct_match |
| 7 | 2024-11-19 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx7497 C Los Transport LLC | 173396 | 1 | direct_match |
| 8 | 2024-11-20 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8366 C Los Transport LLC | 173396 | 1 | direct_match |
| 9 | 2024-11-21 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3674 C Los Transport LLC | 173396 | 1 | direct_match |
| 10 | 2024-11-22 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx2451 C Los Transport LLC | 173396 | 1 | direct_match |
| 11 | 2024-11-25 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9891 C Los Transport LLC | 173396 | 1 | direct_match |
| 12 | 2024-11-26 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx7136 C Los Transport LLC | 173396 | 1 | direct_match |
| 13 | 2024-11-27 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx0476 C Los Transport LLC | 173396 | 1 | direct_match |
| 14 | 2024-11-29 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8336 C Los Transport LLC | 173396 | 1 | direct_match |
| 15 | 2024-12-02 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx2447 C Los Transport LLC | 173396 | 1 | direct_match |
| 16 | 2024-12-03 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3724 C Los Transport LLC | 173396 | 1 | direct_match |
| 17 | 2024-12-04 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9277 C Los Transport LLC | 173396 | 1 | direct_match |
| 18 | 2024-12-05 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8635 C Los Transport LLC | 173396 | 1 | direct_match |
| 19 | 2024-12-06 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120524 241205163238Nx2 Pay-120524-1680160837-2622 | 173396 | 1 | direct_match |
| 20 | 2024-12-09 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120624 241206155925VA4 Pay-120624-1680545144-2211 | 173396 | 1 | direct_match |
| 21 | 2024-12-10 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120924 2412091640289K4 Pay-120924-1680999380-2494 | 173396 | 1 | direct_match |
| 22 | 2024-12-11 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121024 241210160931N0V Pay-121024-1681439138-2123 | 173396 | 1 | direct_match |
| 23 | 2024-12-12 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121124 241211165134Oku Pay-121124-1681880139-2120 | 173396 | 1 | direct_match |
| 24 | 2024-12-13 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121224 241212162606Lb5 Pay-121224-1682283972-2689 | 173396 | 1 | direct_match |
| 25 | 2024-12-16 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121324 241213162728P6x Pay-121324-1682736423-2069 | 173396 | 1 | direct_match |
| 26 | 2024-12-17 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121624 241216165907Erj Pay-121624-1683196260-2298 | 173396 | 1 | direct_match |
| 27 | 2024-12-18 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121724 241217170643W29 Pay-121724-1683612320-1970 | 173396 | 1 | direct_match |
| 28 | 2024-12-19 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121824 241218162857S9O Pay-121824-1684047526-2155 | 173396 | 1 | direct_match |
| 29 | 2024-12-20 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121924 241219165010Bqw Pay-121924-1684448232-2366 | 173396 | 1 | direct_match |
| 30 | 2024-12-23 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122024 241220163405Rgv Pay-122024-1684821526-1925 | 173396 | 1 | direct_match |
| 31 | 2024-12-24 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122324 241223164839Lrj Pay-122324-1685279485-2186 | 173396 | 1 | direct_match |
| 32 | 2024-12-26 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122524 241224150356Fkh Pay-122424-1685648470-1867 | 173396 | 1 | direct_match |
| 33 | 2024-12-27 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122624 241226154459Uwf Pay-122624-1685933536-2896 | 173396 | 1 | direct_match |
| 34 | 2024-12-30 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122724 241227155632Ctn Pay-122724-1686289813-1836 | 173396 | 1 | direct_match |
| 35 | 2024-12-31 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 123024 2412301602175K1 Pay-123024-1686874636-1993 | 173396 | 1 | direct_match |
| 36 | 2025-01-02 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 123124 241231164737Utr Pay-123124-1687251926-1809 | 193848 | 1 | direct_match |
| 37 | 2025-01-03 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010225 2501021601545A4 Pay-010225-1687588320-2436 | 193848 | 1 | direct_match |
| 38 | 2025-01-06 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010325 250103161152Xh0 Pay-010325-1687934629-1737 | 193848 | 1 | direct_match |
| 39 | 2025-01-07 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010625 250106161049Q2J Pay-010625-1688367702-1992 | 193848 | 1 | direct_match |
| 40 | 2025-01-08 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010725 2501071621498Kf Pay-010725-1688806302-1640 | 193848 | 1 | direct_match |
| 41 | 2025-01-09 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010825 250108155233J9T Pay-010825-1689217577-1554 | 193848 | 1 | direct_match |
| 42 | 2025-01-10 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010925 250109161040Mlc Pay-010925-1689625396-2032 | 193848 | 1 | direct_match |
| 43 | 2025-01-13 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011025 250110155035G99 Pay-011025-1690107350-1514 | 193848 | 1 | direct_match |
| 44 | 2025-01-14 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011325 2501131644275SC Pay-011325-1690657805-1880 | 193848 | 1 | direct_match |
| 45 | 2025-01-15 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011425 2501141636306N8 Pay-011425-1691073046-1433 | 193848 | 1 | direct_match |
| 46 | 2025-01-16 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011525 250115162433Vqf Pay-011525-1691557632-1504 | 193848 | 1 | direct_match |
| 47 | 2025-01-17 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011625 250116161032R4H Pay-011625-1692005839-1884 | 193848 | 1 | direct_match |
| 48 | 2025-01-21 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 011725 2501171643000WM Pay-011725-1692441727-1431 | 193848 | 1 | direct_match |
| 49 | 2025-01-22 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012125 250121171328I13 Pay-012125-1693304040-2288 | 193848 | 1 | direct_match |
| Total | $-5,184.00 | 49 transactions | ||||