Funding Details
ID: 117596
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-08-21
- Amount Funded
- $8,646.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:20:55
- Modified At
- 2026-01-30 17:20:55
- Occurrence Count
- 1 times
- Analytics Sources
- 115209
Account Information
- Account Name
- Dr Volt LLC
- Account ID
001Nt00000GMbz3IAD- Industry
- Electrician
- Location
- Mesa, AZ
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $152.00
- Actual Payment
- $152.00 (Daily)
- First Payment
- 2024-08-22
- Last Payment
- 2024-08-30
- Transaction Count
- 11
- Transaction Amount
- $-1,672.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-21 | $8,646.00 | MCA Servicing 8003243863 240820 Fun082024963982 Dr Volt LLC | 115209 | 1 | funding_deposit |
| 2 | 2024-08-22 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240821 Pay082124164708 Dr Volt LLC | 115209 | 1 | direct_match |
| 3 | 2024-08-23 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240822 Pay082224164746 Dr Volt LLC | 115209 | 1 | direct_match |
| 4 | 2024-08-26 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240823 Pay082324164781 Dr Volt LLC | 115209 | 1 | direct_match |
| 5 | 2024-08-27 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240826 Pay082624164834 Dr Volt LLC | 115209 | 1 | direct_match |
| 6 | 2024-08-28 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240827 Pay082724164867 Dr Volt LLC | 115209 | 1 | direct_match |
| 7 | 2024-08-29 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240828 Pay082824164908 Dr Volt LLC | 115209 | 1 | direct_match |
| 8 | 2024-08-30 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240829 Pay082924164962 Dr Volt LLC | 115209 | 1 | direct_match |
| 9 | 2024-09-03 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240830 Pay083024165011 Dr Volt LLC | 125502 | 1 | direct_match |
| 10 | 2024-09-17 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240916 Pay091624165514 Dr Volt LLC | 125502 | 1 | direct_match |
| 11 | 2024-09-18 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240917 Pay091724165555 Dr Volt LLC | 125502 | 1 | direct_match |
| 12 | 2024-09-19 | $-152.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240918 Pay091824165594 Dr Volt LLC | 125502 | 1 | direct_match |
| Total | $-1,672.00 | 12 transactions | ||||