Funding Details

ID: 150785

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-19
Amount Funded
$6,227.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:59:08
Modified At
2026-01-30 18:59:08
Occurrence Count
1 times
Analytics Sources
212828
Account Information
Account Name
DownCity Cargo Express Inc
Account ID
001Nt00000N348KIAR
Industry
Medical Supplies
Location
West Palm Beach, FL
Payment Details
Term (Days)
54
Payment Frequency
Daily
Daily Payment
$159.00
Actual Payment
$159.00 (Daily)
First Payment
2025-02-21
Last Payment
2025-02-28
Transaction Count
6
Transaction Amount
$-954.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-02-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-19 $6,227.00 CCD DEPOSIT, MCA SERVICING 8003243863 FUN021925103445 212828 1 funding_deposit
2 2025-02-21 $-159.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022025170352 212828 1 direct_match
3 2025-02-24 $-159.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022125170405 212828 1 direct_match
4 2025-02-25 $-159.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022425170462 212828 1 direct_match
5 2025-02-26 $-159.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022525170510 212828 1 direct_match
6 2025-02-27 $-159.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022625170557 212828 1 direct_match
7 2025-02-28 $-159.00 CCD DEBIT, MCA SERVICING 8003243863 PAY022725170626 212828 1 direct_match
Total $-954.00 7 transactions