Funding Details

ID: 144271

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-12-09
Amount Funded
$13,657.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:40:24
Modified At
2026-01-30 18:40:24
Occurrence Count
1 times
Analytics Sources
165454
Account Information
Account Name
Limo Group Transportation
Account ID
001Nt00000MKwJNIA1
Industry
Limousine/Transportation Services
Location
Union, N/A
Payment Details
Term (Days)
63
Payment Frequency
Daily
Daily Payment
$299.00
Actual Payment
$299.00 (Daily)
First Payment
2024-12-10
Last Payment
2024-12-31
Transaction Count
15
Transaction Amount
$-4,485.00
First Bank Statement
2024-09-01
Last Bank Statement
2025-11-30
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 (16)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-09 $13,657.00 MCA SERVICING 20241206063001K4BACH 8003243863 ID NBR: External FUN120624101449 Deposit 165454 1 funding_deposit
2 2024-12-10 $-299.00 MCA SERVICING 20241209063000K4BACH 8003243863 ID NBR: External PAY120924168100 Withdrawal 165454 1 direct_match
3 2024-12-11 $-299.00 MCA SERVICING 20241210063001K4BACH 8003243863 ID NBR: External PAY121024168144 Withdrawal 165454 1 direct_match
4 2024-12-12 $-299.00 MCA SERVICING 20241211063000K4BACH 8003243863 ID NBR: External PAY121124168188 Withdrawal 165454 1 direct_match
5 2024-12-13 $-299.00 MCA SERVICING 20241212063001K4BACH 8003243863 ID NBR: External PAY121224168228 Withdrawal 165454 1 direct_match
6 2024-12-16 $-299.00 MCA SERVICING 20241213063000K4BACH 8003243863 ID NBR: External PAY121324168273 Withdrawal 165454 1 direct_match
7 2024-12-17 $-299.00 FRONTIER POS Withdrawal 165454 1 direct_match
8 2024-12-18 $-299.00 MCA SERVICING 20241217102000K4BACH 8003243863 ID NBR: External PAY121724168361 Withdrawal 165454 1 direct_match
9 2024-12-19 $-299.00 MCA SERVICING 20241218063001K4BACH 8003243863 ID NBR: External PAY121824168404 Withdrawal 165454 1 direct_match
10 2024-12-20 $-299.00 MCA SERVICING 20241219063000K4BACH 8003243863 ID NBR: External PAY121924168444 Withdrawal 165454 1 direct_match
11 2024-12-23 $-299.00 MCA SERVICING 20241220063000K4BACH 8003243863 ID NBR: External PAY122024168482 Withdrawal 165454 1 direct_match
12 2024-12-24 $-299.00 MCA SERVICING 20241223063007K4BACH 8003243863 ID NBR: External PAY122324168528 Withdrawal 165454 1 direct_match
13 2024-12-26 $-299.00 MCA SERVICING 20241224063001K4BACH 8003243863 ID NBR: External PAY122424168564 Withdrawal 165454 1 direct_match
14 2024-12-27 $-299.00 MCA SERVICING 20241226063000K4BACH 8003243863 ID NBR: External PAY122624168593 Withdrawal 165454 1 direct_match
15 2024-12-30 $-299.00 MCA SERVICING 20241227063000K4BACH 8003243863 ID NBR: External PAY122724168629 Withdrawal 165454 1 direct_match
16 2024-12-31 $-299.00 MCA SERVICING 20241230063000K4BACH 8003243863 ID NBR: External PAY123024168687 Withdrawal 165454 1 direct_match
Total $-4,485.00 16 transactions