Funding Details
ID: 135565
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-16
- Amount Funded
- $27,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:14:35
- Modified At
- 2026-01-30 18:14:35
- Occurrence Count
- 1 times
- Analytics Sources
- 463494
Account Information
- Account Name
- 5 Star Cargo Shipping LLC.
- Account ID
001Nt00000Khpe2IAB- Industry
- Shipping Businesses
- Location
- Miami, FL
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-09-17
- Last Payment
- 2025-11-28
- Transaction Count
- 46
- Transaction Amount
- $-15,932.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (47)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $27,457.00 | 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID FUN091625949463 | 463494 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY091625177980 | 463494 | 1 | direct_match |
| 3 | 2025-09-18 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY091725178029 | 463494 | 1 | direct_match |
| 4 | 2025-09-19 | $-398.00 | ACH CORP DEBIT 8003243863 MCA Servicing 5 STAR CARGO SHIPPING CUSTOMER ID 131646244 | 463494 | 1 | direct_match |
| 5 | 2025-09-22 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY091925178125 | 463494 | 1 | direct_match |
| 6 | 2025-09-23 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY092225178187 | 463494 | 1 | direct_match |
| 7 | 2025-09-24 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY092325178239 | 463494 | 1 | direct_match |
| 8 | 2025-09-25 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY092425178289 | 463494 | 1 | direct_match |
| 9 | 2025-09-26 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY092525178341 | 463494 | 1 | direct_match |
| 10 | 2025-09-29 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY092625178394 | 463494 | 1 | direct_match |
| 11 | 2025-09-30 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY092925178493 | 463494 | 1 | direct_match |
| 12 | 2025-10-01 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY093025178545 | 463494 | 1 | direct_match |
| 13 | 2025-10-02 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100125178593 | 463494 | 1 | direct_match |
| 14 | 2025-10-03 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100225178637 | 463494 | 1 | direct_match |
| 15 | 2025-10-06 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100325178688 | 463494 | 1 | direct_match |
| 16 | 2025-10-07 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100625178741 | 463494 | 1 | direct_match |
| 17 | 2025-10-08 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100725178793 | 463494 | 1 | direct_match |
| 18 | 2025-10-09 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100825178839 | 463494 | 1 | direct_match |
| 19 | 2025-10-10 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY100925178887 | 463494 | 1 | direct_match |
| 20 | 2025-10-14 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY101025178934 | 463494 | 1 | direct_match |
| 21 | 2025-10-15 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY101425179025 | 463494 | 1 | direct_match |
| 22 | 2025-10-16 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY101525179071 | 463494 | 1 | direct_match |
| 23 | 2025-10-17 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY101625179122 | 463494 | 1 | direct_match |
| 24 | 2025-10-20 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY101725179173 | 463494 | 1 | direct_match |
| 25 | 2025-10-21 | $-398.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 NADIA VEDRINE CUSTOMER ID 251020152638KX7 | 463494 | 1 | direct_match |
| 26 | 2025-10-22 | $-398.00 | ACH CORP DEBIT 8003243863 MCA Servicing 5 STAR CARGO SHIPPING CUSTOMER ID 132881535 | 463494 | 1 | direct_match |
| 27 | 2025-10-23 | $-398.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 NADIA VEDRINE CUSTOMER ID 251022153938M69 | 463494 | 1 | direct_match |
| 28 | 2025-10-24 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY102325179396 | 463494 | 1 | direct_match |
| 29 | 2025-10-27 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY102425179430 | 463494 | 1 | direct_match |
| 30 | 2025-10-28 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY102725179564 | 463494 | 1 | direct_match |
| 31 | 2025-10-29 | $-398.00 | ACH CORP DEBIT 8003243863 MCA Servicing 5 STAR CARGO SHIPPING CUSTOMER ID 133140370 | 463494 | 1 | direct_match |
| 32 | 2025-10-30 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY102925179672 | 463494 | 1 | direct_match |
| 33 | 2025-10-31 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY103025179762 | 463494 | 1 | direct_match |
| 34 | 2025-11-03 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY103125179811 | 463494 | 1 | direct_match |
| 35 | 2025-11-04 | $-398.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY110325179872 | 463494 | 1 | direct_match |
| 36 | 2025-11-12 | $-200.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY111025180125 | 463494 | 1 | direct_match |
| 37 | 2025-11-13 | $-200.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY111225180210 | 463494 | 1 | direct_match |
| 38 | 2025-11-14 | $-200.00 | ACH CORP DEBIT 8003243863 MCA Servicing 5 STAR CARGO SHIPPING CUSTOMER ID 133769815 | 463494 | 1 | direct_match |
| 39 | 2025-11-17 | $-200.00 | ACH CORP DEBIT 8003243863 MCA Servicing 5 STAR CARGO SHIPPING CUSTOMER ID 133824777 | 463494 | 1 | direct_match |
| 40 | 2025-11-18 | $-200.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY111725180370 | 463494 | 1 | direct_match |
| 41 | 2025-11-19 | $-200.00 | ACH CORP DEBIT 8003243863 MCA Servicing 5 STAR CARGO SHIPPING CUSTOMER ID 133959767 | 463494 | 1 | direct_match |
| 42 | 2025-11-20 | $-200.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY111925180472 | 463494 | 1 | direct_match |
| 43 | 2025-11-21 | $-200.00 | ACH CORP DEBIT 8003243863 MCA SERVICING 5 STAR CARGO SHIPPING CUSTOMER ID PAY112025180527 | 463494 | 1 | direct_match |
| 44 | 2025-11-24 | $-200.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 NADIA VEDRINE CUSTOMER ID 251121155052D9A | 463494 | 1 | direct_match |
| 45 | 2025-11-25 | $-200.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 NADIA VEDRINE CUSTOMER ID 251124153405EM8 | 463494 | 1 | direct_match |
| 46 | 2025-11-26 | $-200.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 NADIA VEDRINE CUSTOMER ID 251125151946RDI | 463494 | 1 | direct_match |
| 47 | 2025-11-28 | $-200.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 NADIA VEDRINE CUSTOMER ID 251126155647TPW | 463494 | 1 | direct_match |
| Total | $-15,932.00 | 47 transactions | ||||