Funding Details
ID: 110190
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-23
- Amount Funded
- $5,708.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #110189
Renewal detected: New funding on 2025-01-23 occurred 1 days after previous funding's last payment on 2025-01-22 - Created At
- 2026-01-30 16:58:37
- Modified At
- 2026-01-30 16:58:37
- Occurrence Count
- 1 times
- Analytics Sources
- 193848
Account Information
- Account Name
- C Los Transport LLC
- Account ID
001Nt00000EELMIIA5- Industry
- Limousine/Transportation Services
- Location
- Porter Ranch, CA
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-01-23
- Last Payment
- 2025-01-31
- Transaction Count
- 7
- Transaction Amount
- $-1,011.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-01-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012225 25012216515397F Pay-012225-1693795225-1394 | 193848 | 1 | direct_match |
| 2 | 2025-01-23 | $5,708.00 | MCA Servicing 8003243863 250123 Fun012325944087 C Los Transport LLC | 193848 | 1 | funding_deposit |
| 3 | 2025-01-24 | $-108.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012325 2501231704212Vh Pay-012325-1694235922-1914 | 193848 | 1 | direct_match |
| 4 | 2025-01-27 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012425 250124164106M04 Pay-012425-1694712111-2872 | 193848 | 1 | direct_match |
| 5 | 2025-01-28 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012725 250127172705U2W Pay-012725-1695275813-3054 | 193848 | 1 | direct_match |
| 6 | 2025-01-29 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012825 250128164510493 Pay-012825-1695774169-2771 | 193848 | 1 | direct_match |
| 7 | 2025-01-30 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012925 25012916513538H Pay-012925-1696257291-2821 | 193848 | 1 | direct_match |
| 8 | 2025-01-31 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 013025 250130162322Xje Pay-013025-1696905022-3213 | 193848 | 1 | direct_match |
| Total | $-1,011.00 | 8 transactions | ||||