Funding Details
ID: 170367
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-10
- Amount Funded
- $16,417.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:58:29
- Modified At
- 2026-01-30 19:58:29
- Occurrence Count
- 1 times
- Analytics Sources
- 204523
Account Information
- Account Name
- Tapanes Auto Benz Corp.
- Account ID
001Nt00000POpHWIA1- Industry
- Automotive Repair
- Location
- Miami, FL
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Daily
- Daily Payment
- $233.00
- Actual Payment
- $233.00 (Daily)
- First Payment
- 2025-02-11
- Last Payment
- 2025-02-28
- Transaction Count
- 13
- Transaction Amount
- $-3,029.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $16,417.00 | MCA Servicing 8003243863 250207 Fun020725104502 Tapanes Auto Benz Corp | 204523 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250210 Pay021025170010 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 3 | 2025-02-12 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 4 | 2025-02-13 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 5 | 2025-02-14 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 6 | 2025-02-18 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250214 Pay021425170179 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 7 | 2025-02-19 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170266 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 8 | 2025-02-20 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 9 | 2025-02-21 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 10 | 2025-02-24 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 11 | 2025-02-25 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250224 Pay022425170462 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 12 | 2025-02-26 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 13 | 2025-02-27 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| 14 | 2025-02-28 | $-233.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Tapanes Auto Benz Corp | 204523 | 1 | direct_match |
| Total | $-3,029.00 | 14 transactions | ||||