Funding Details
ID: 115737
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-17
- Amount Funded
- $7,002.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:15:32
- Modified At
- 2026-01-30 17:15:32
- Occurrence Count
- 1 times
- Analytics Sources
- 329537
Account Information
- Account Name
- Nando's Auto Repair LLC
- Account ID
001Nt00000FzEIMIA3- Industry
- Automotive Repair
- Location
- Austell, GA
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Daily
- Daily Payment
- $81.00
- Actual Payment
- $81.00 (Daily)
- First Payment
- 2025-06-18
- Last Payment
- 2025-06-30
- Transaction Count
- 8
- Transaction Amount
- $-648.00
- First Bank Statement
- 2025-04-24
- Last Bank Statement
- 2025-06-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $7,002.00 | MCA Servicing 8003243863 250616 Fun061625974498 Nandos Auto Repair LLC | 329537 | 1 | funding_deposit |
| 2 | 2025-06-18 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250617 Pay061725174226 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 3 | 2025-06-20 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250618 Pay061825174267 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 4 | 2025-06-23 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174351 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 5 | 2025-06-24 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250623 Pay062325174405 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 6 | 2025-06-25 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250624 Pay062425174449 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 7 | 2025-06-26 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250625 Pay062525174498 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 8 | 2025-06-27 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174552 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| 9 | 2025-06-30 | $-81.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250627 Pay062725174629 Nandos Auto Repair LLC | 329537 | 1 | direct_match |
| Total | $-648.00 | 9 transactions | ||||