Funding Details
ID: 155041
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-10
- Amount Funded
- $18,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:11:14
- Modified At
- 2026-01-30 19:11:14
- Occurrence Count
- 1 times
- Analytics Sources
- 203686
Account Information
- Account Name
- DRL SOLUTIONS CORP
- Account ID
001Nt00000NZMDTIA5- Industry
- Import/Export
- Location
- HIALEAH, FL
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $290.00
- Actual Payment
- $290.00 (Daily)
- First Payment
- 2025-02-11
- Last Payment
- 2025-03-10
- Transaction Count
- 19
- Transaction Amount
- $-5,510.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-10
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $18,652.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN020725103850 Feb 10 | 203686 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021025170010 Feb 11 | 203686 | 1 | direct_match |
| 3 | 2025-02-12 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021125170053 Feb 12 | 203686 | 1 | direct_match |
| 4 | 2025-02-13 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021225170094 Feb 13 | 203686 | 1 | direct_match |
| 5 | 2025-02-14 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021325170138 Feb 14 | 203686 | 1 | direct_match |
| 6 | 2025-02-18 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021425170179 Feb 18 | 203686 | 1 | direct_match |
| 7 | 2025-02-19 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021825170266 Feb 19 | 203686 | 1 | direct_match |
| 8 | 2025-02-20 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY021925170308 Feb 20 | 203686 | 1 | direct_match |
| 9 | 2025-02-21 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022025170352 Feb 21 | 203686 | 1 | direct_match |
| 10 | 2025-02-24 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022125170405 Feb 24 | 203686 | 1 | direct_match |
| 11 | 2025-02-25 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022425170462 Feb 25 | 203686 | 1 | direct_match |
| 12 | 2025-02-26 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022525170510 Feb 26 | 203686 | 1 | direct_match |
| 13 | 2025-02-27 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022625170557 Feb 27 | 203686 | 1 | direct_match |
| 14 | 2025-02-28 | $-290.00 | ACH DEBIT MCA SERVICING 8003243863 PAY022725170626 Feb 28 | 203686 | 1 | direct_match |
| 15 | 2025-03-03 | $-290.00 | OTHER DECREASE MCA SERVICING 8003243863030325PAY0228251706 - 290.00 MAR 3 2025 $ 316.70 | 203686 | 1 | direct_match |
| 16 | 2025-03-04 | $-290.00 | OTHER DECREASE MCA SERVICING 8003243863030425PAY0303251707 - 290.00 > MAR 4 , 2025 $ 355.03 | 203686 | 1 | direct_match |
| 17 | 2025-03-05 | $-290.00 | OTHER DECREASE MCA SERVICING 8003243863030525PAY0304251707 - 290.00 > MAR 5 , 2025 - 4,091.64 | 203686 | 1 | direct_match |
| 18 | 2025-03-06 | $-290.00 | OTHER DECREASE MCA SERVICING 8003243863030625PAY0305251708 | 203686 | 1 | direct_match |
| 19 | 2025-03-07 | $-290.00 | OTHER DECREASE MCA SERVICING 8003243863030725PAY0306251708 | 203686 | 1 | direct_match |
| 20 | 2025-03-10 | $-290.00 | OTHER DECREASE MCA SERVICING 8003243863031025PAY0307251709 - 290.00 > MAR 10 , 2025 - $ 2,578.65 | 203686 | 1 | direct_match |
| Total | $-5,510.00 | 20 transactions | ||||