Funding Details

ID: 154100

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-10
Amount Funded
$22,397.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:08:34
Modified At
2026-01-30 19:08:34
Occurrence Count
1 times
Analytics Sources
177996
Account Information
Account Name
UNITED SERVICES AND TRANSPORTATION LLC
Account ID
001Nt00000NOF5VIAX
Industry
Transportation
Location
HENDERSON, NV
Payment Details
Term (Days)
64
Payment Frequency
Daily
Daily Payment
$487.00
Actual Payment
$487.00 (Daily)
First Payment
2025-01-13
Last Payment
2025-01-29
Transaction Count
12
Transaction Amount
$-5,844.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-29
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-10 $22,397.00 External Deposit MCA SERVICING 20250109102000K4BACH - 8003243863 FUN010925623882 177996 1 funding_deposit
2 2025-01-13 $-487.00 External Withdrawal MCA SERVICING 20250110063001K4BACH - 8003243863 PAY011025169011 177996 1 direct_match
3 2025-01-14 $-487.00 External Withdrawal MCA SERVICING 80 - 8006226585 PAY- 011325-1690663361-3203 25011316481444V 177996 1 direct_match
4 2025-01-15 $-487.00 External Withdrawal MCA SERVICING 20250114063000K4BACH - 8003243863 PAY011425169107 177996 1 direct_match
5 2025-01-16 $-487.00 External Withdrawal MCA SERVICING 20250115063001K4BACH - 8003243863 PAY011525169156 177996 1 direct_match
6 2025-01-17 $-487.00 External Withdrawal MCA SERVICING 80 - 8006226585 PAY- 011625-1692009944-3273 250116161413SNE 177996 1 direct_match
7 2025-01-21 $-487.00 External Withdrawal MCA SERVICING 20250117063000K4BACH - 8003243863 PAY011725169244 177996 1 direct_match
8 2025-01-22 $-487.00 External Withdrawal MCA SERVICING 80 - 8006226585 PAY- 012125-1693308500-3620 250121171558JSX 177996 1 direct_match
9 2025-01-23 $-487.00 External Withdrawal MCA SERVICING 80 - 8006226585 PAY- 012225-1693806304-2727 250122165620J4O 177996 1 direct_match
10 2025-01-24 $-487.00 External Withdrawal MCA SERVICING 80 - 8006226585 PAY- 012325-1694240736-3315 2501231707491TR 177996 1 direct_match
11 2025-01-27 $-487.00 67585598 External Withdrawal MCA SERVICING 20250124063000K4BACH - 8003243863 PAY012425169471 177996 1 direct_match
12 2025-01-28 $-487.00 External Withdrawal MCA SERVICING 80 - 8006226585 PAY- 012725-1695274752-2760 250127172850NQM 177996 1 direct_match
13 2025-01-29 $-487.00 External Withdrawal MCA SERVICING 20250128063001K4BACH - 8003243863 PAY012825169577 177996 1 direct_match
Total $-5,844.00 13 transactions