Funding Details
ID: 180842
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $15,149.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:31
- Modified At
- 2026-01-30 20:31:31
- Occurrence Count
- 1 times
- Analytics Sources
- 222841
Account Information
- Account Name
- CARS PORTAL LLC
- Account ID
001Nt00000QaerHIAR- Industry
- Transportation
- Location
- ARLINGTON, VA
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Weekly
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-03-28
- Transaction Count
- 8
- Transaction Amount
- $-6,320.00
- First Bank Statement
- 2025-01-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $15,149.00 | MCA Servicing 8003243863 250121 Fun012125523464 Cars Portal LLC | 222841 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 013025 250130162629Pbd Pay-013025-1696904891-3102 | 222841 | 1 | direct_match |
| 3 | 2025-02-07 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 020625 250206164306Kw4 Pay-020625-1699157767-3117 | 222841 | 1 | direct_match |
| 4 | 2025-02-14 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 021325 250213160950Jkb Pay-021325-1701382500-2695 | 222841 | 1 | direct_match |
| 5 | 2025-02-21 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 022025 2502201602397F7 Pay-022025-1703526813-2573 | 222841 | 1 | direct_match |
| 6 | 2025-02-28 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 022725 250227164415Jf6 Pay-022725-1706263449-2303 | 222841 | 1 | direct_match |
| 7 | 2025-03-07 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 030625 250306161145Vxt Pay-030625-1708732989-2324 | 222841 | 1 | direct_match |
| 8 | 2025-03-21 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032025 250320162347El1 Pay-032025-1713265562-1933 | 222841 | 1 | direct_match |
| 9 | 2025-03-28 | $-790.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032725 250327172046442 Pay-032725-1715884091-1873 | 222841 | 1 | direct_match |
| Total | $-6,320.00 | 9 transactions | ||||