Funding Details
ID: 182496
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-10
- Amount Funded
- $7,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:36:57
- Modified At
- 2026-01-30 20:36:57
- Occurrence Count
- 1 times
- Analytics Sources
- 225873
Account Information
- Account Name
- EMS DYNAMIC ENTERPRISE INC
- Account ID
001Nt00000QoK1RIAV- Industry
- Transportation
- Location
- BALDWIN PARK, CA
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $118.00
- Actual Payment
- $118.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-31
- Transaction Count
- 15
- Transaction Amount
- $-1,770.00
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $7,657.00 | MCA Servicing 8003243863 250310 Fun031025856977 Ems Dynamic Enterprise | 225873 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250310 Pay031025170975 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 3 | 2025-03-12 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 4 | 2025-03-13 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250312 Pay031225171061 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 5 | 2025-03-14 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 6 | 2025-03-17 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250314 Pay031425171145 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 7 | 2025-03-18 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250317 Pay031725171197 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 8 | 2025-03-19 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171245 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 9 | 2025-03-20 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250319 Pay031925171284 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 10 | 2025-03-21 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 11 | 2025-03-24 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 12 | 2025-03-25 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 13 | 2025-03-26 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 14 | 2025-03-27 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 15 | 2025-03-28 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| 16 | 2025-03-31 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Ems Dynamic Enterprise | 225873 | 1 | direct_match |
| Total | $-1,770.00 | 16 transactions | ||||