Funding Details
ID: 177607
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-29
- Amount Funded
- $3,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:21:15
- Modified At
- 2026-01-30 20:21:15
- Occurrence Count
- 1 times
- Analytics Sources
- 217084
Account Information
- Account Name
- AKA HAULING LLC
- Account ID
001Nt00000QEEp0IAH- Industry
- Transportation
- Location
- Fletcher, NC
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $67.00
- Actual Payment
- $67.00 (Daily)
- First Payment
- 2025-01-30
- Last Payment
- 2025-03-31
- Transaction Count
- 23
- Transaction Amount
- $-1,541.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $3,557.00 | Deposit - ACH Paid From Mca Servicing 8003243863 012925 | 217084 | 1 | funding_deposit |
| 2 | 2025-01-30 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 3 | 2025-02-06 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 4 | 2025-02-13 | $-67.00 | ACH Paid To Mca Servicing | 217084 | 1 | direct_match |
| 5 | 2025-02-14 | $-67.00 | ACH Paid To Mca Servicing | 217084 | 2 | direct_match |
| 6 | 2025-02-20 | $-67.00 | ACH Paid To Mca Servicing | 217084 | 1 | direct_match |
| 7 | 2025-02-21 | $-67.00 | ACH Paid To Mca Servicing | 217084 | 2 | direct_match |
| 8 | 2025-03-07 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 9 | 2025-03-10 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 10 | 2025-03-11 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 11 | 2025-03-12 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 12 | 2025-03-13 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 13 | 2025-03-14 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 14 | 2025-03-17 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 15 | 2025-03-18 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 16 | 2025-03-19 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 17 | 2025-03-20 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 18 | 2025-03-21 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 19 | 2025-03-24 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 20 | 2025-03-25 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 21 | 2025-03-26 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 22 | 2025-03-27 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 23 | 2025-03-28 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| 24 | 2025-03-31 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 217084 | 1 | direct_match |
| Total | $-1,541.00 | 24 transactions | ||||