Funding Details

ID: 172362

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-27
Amount Funded
$5,837.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:04:31
Modified At
2026-01-30 20:04:31
Occurrence Count
1 times
Analytics Sources
208187
Account Information
Account Name
Rrelitetransport LLC
Account ID
001Nt00000Pcdd7IAB
Industry
Transportation
Location
Yakima, WA
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$122.00
Actual Payment
$122.00 (Daily)
First Payment
2025-01-29
Last Payment
2025-02-28
Transaction Count
22
Transaction Amount
$-2,684.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-03-02
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 (23)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-27 $5,837.00 MCA SERVICING 8003243863 CCD FUN012725902344 8800012757 208187 1 funding_deposit
2 2025-01-29 $-122.00 MCA SERVICING 8003243863 CCD PAY012825169577 8800012757 208187 1 direct_match
3 2025-01-30 $-122.00 MCA SERVICING 8003243863 CCD PAY012925169625 8800012757 208187 1 direct_match
4 2025-01-31 $-122.00 MCA SERVICING 8003243863 CCD PAY013025169690 8800012757 208187 1 direct_match
5 2025-02-03 $-122.00 MCA SERVICING 8003243863 CCD PAY013125169734 8800012757 208187 1 direct_match
6 2025-02-04 $-122.00 MCA SERVICING 8003243863 CCD PAY020325169797 8800012757 208187 1 direct_match
7 2025-02-05 $-122.00 MCA SERVICING 8003243863 CCD PAY020425169834 8800012757 208187 1 direct_match
8 2025-02-06 $-122.00 MCA SERVICING 8003243863 CCD PAY020525169874 8800012757 208187 1 direct_match
9 2025-02-07 $-122.00 MCA SERVICING 8003243863 CCD PAY020625169915 8800012757 208187 1 direct_match
10 2025-02-10 $-122.00 MCA SERVICING 8003243863 CCD PAY020725169959 8800012757 208187 1 direct_match
11 2025-02-11 $-122.00 MCA SERVICING 8003243863 CCD PAY021025170010 8800012757 208187 1 direct_match
12 2025-02-12 $-122.00 MCA SERVICING 8003243863 CCD PAY021125170053 8800012757 208187 1 direct_match
13 2025-02-13 $-122.00 MCA SERVICING 8003243863 CCD PAY021225170094 8800012757 208187 1 direct_match
14 2025-02-14 $-122.00 MCA SERVICING 8003243863 CCD PAY021325170138 8800012757 208187 1 direct_match
15 2025-02-18 $-122.00 MCA SERVICING 8003243863 CCD PAY021425170179 8800012757 208187 1 direct_match
16 2025-02-19 $-122.00 MCA SERVICING 8003243863 CCD PAY021825170265 8800012757 208187 1 direct_match
17 2025-02-20 $-122.00 MCA SERVICING 8003243863 CCD PAY021925170308 8800012757 208187 1 direct_match
18 2025-02-21 $-122.00 MCA SERVICING 8003243863 CCD PAY022025170352 8800012757 208187 1 direct_match
19 2025-02-24 $-122.00 MCA SERVICING 8003243863 CCD PAY022125170405 8800012757 208187 1 direct_match
20 2025-02-25 $-122.00 MCA SERVICING 8003243863 CCD PAY022425170462 8800012757 208187 1 direct_match
21 2025-02-26 $-122.00 MCA SERVICING 8003243863 CCD PAY022525170510 8800012757 208187 1 direct_match
22 2025-02-27 $-122.00 MCA SERVICING 8003243863 CCD PAY022625170557 8800012757 208187 1 direct_match
23 2025-02-28 $-122.00 MCA SERVICING 8003243863 CCD PAY022725170626 8800012757 208187 1 direct_match
Total $-2,684.00 23 transactions