Funding Details
ID: 151645
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-06
- Amount Funded
- $15,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:01:35
- Modified At
- 2026-01-30 19:01:35
- Occurrence Count
- 1 times
- Analytics Sources
- 239760
Account Information
- Account Name
- A5 Aluminum LLC
- Account ID
001Nt00000N8VhXIAV- Industry
- Manufacturing
- Location
- Riverview, FL
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $253.00
- Actual Payment
- $253.00 (Daily)
- First Payment
- 2025-03-10
- Last Payment
- 2025-04-10
- Transaction Count
- 24
- Transaction Amount
- $-6,072.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $15,957.00 | MCA Servicing 8003243863 250306 Fun030625103560 A5 Aluminum LLC | 239760 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250307 Pay030725170918 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 3 | 2025-03-11 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250310 Pay031025170975 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 4 | 2025-03-12 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 5 | 2025-03-13 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250312 Pay031225171061 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 6 | 2025-03-14 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 7 | 2025-03-17 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250314 Pay031425171145 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 8 | 2025-03-18 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250317 Pay031725171197 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 9 | 2025-03-19 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171245 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 10 | 2025-03-20 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250319 Pay031925171284 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 11 | 2025-03-21 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 12 | 2025-03-24 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 13 | 2025-03-25 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 14 | 2025-03-26 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 15 | 2025-03-27 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 16 | 2025-03-28 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 17 | 2025-03-31 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 18 | 2025-04-01 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250331 Pay033125171711 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 19 | 2025-04-02 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250401 Pay040125171754 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 20 | 2025-04-03 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250402 Pay040225171792 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 21 | 2025-04-04 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250403 Pay040325171831 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 22 | 2025-04-07 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 23 | 2025-04-08 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250407 Pay040725171939 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 24 | 2025-04-09 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250408 Pay040825171980 A5 Aluminum LLC | 239760 | 1 | direct_match |
| 25 | 2025-04-10 | $-253.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250409 Pay040925172019 A5 Aluminum LLC | 239760 | 1 | direct_match |
| Total | $-6,072.00 | 25 transactions | ||||