Funding Details
ID: 153148
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-06
- Amount Funded
- $22,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:05:51
- Modified At
- 2026-01-30 19:05:51
- Occurrence Count
- 1 times
- Analytics Sources
- 209043
Account Information
- Account Name
- STL Elite Transport Inc
- Account ID
001Nt00000NJvgfIAD- Industry
- Limousine/Transportation Services
- Location
- Douglasville, GA
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $149.20
- Actual Payment
- $149.20 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2025-02-28
- Transaction Count
- 13
- Transaction Amount
- $-15,029.00
- First Bank Statement
- 2024-11-30
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $22,857.00 | 8003243863 MCA SERVICING STL ELITE TRANSPORT IN CUSTOMER ID FUN120524972664 | 209043 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY121224168228 | 209043 | 1 | direct_match |
| 3 | 2024-12-20 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY121924168444 | 209043 | 1 | direct_match |
| 4 | 2024-12-27 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY122624168593 | 209043 | 1 | direct_match |
| 5 | 2025-01-03 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY010225168758 | 209043 | 1 | direct_match |
| 6 | 2025-01-10 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY010925168962 | 209043 | 1 | direct_match |
| 7 | 2025-01-24 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY012325169423 | 209043 | 1 | direct_match |
| 8 | 2025-01-31 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY013025169690 | 209043 | 1 | direct_match |
| 9 | 2025-02-07 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY020625169915 | 209043 | 1 | direct_match |
| 10 | 2025-02-14 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY021325170138 | 209043 | 1 | direct_match |
| 11 | 2025-02-14 | $-746.00 | Payment to MCA SERVICING | 209043 | 1 | direct_match |
| 12 | 2025-02-21 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY022025170352 | 209043 | 1 | direct_match |
| 13 | 2025-02-21 | $-746.00 | Payment to MCA SERVICING | 209043 | 1 | direct_match |
| 14 | 2025-02-28 | $-1,491.00 | ACH CORP DEBIT 8003243863 MCA SERVICING STL ELITE TRANSPORT INCUSTOMER ID PAY022725170626 | 209043 | 1 | direct_match |
| Total | $-15,029.00 | 14 transactions | ||||