Funding Details
ID: 183033
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-03
- Amount Funded
- $3,984.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #183030
Renewal detected: New funding on 2025-10-03 occurred 1 days after previous funding's last payment on 2025-10-02 - Created At
- 2026-01-30 20:38:46
- Modified At
- 2026-01-30 20:38:46
- Occurrence Count
- 1 times
- Analytics Sources
- 430913
Account Information
- Account Name
- AIR REHAB , LLC
- Account ID
001Nt00000QrFZvIAN- Industry
- Heating/Air HVAC
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2025-10-06
- Last Payment
- 2025-10-31
- Transaction Count
- 31
- Transaction Amount
- $-3,503.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-31
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $3,984.00 | MCA SERVICING DES:8003243863 ID:FUN100225529333 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251003162034GJQ INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10032517868864073208 | 430913 | 1 | direct_match |
| 3 | 2025-10-07 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251006161344JEE INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10062517874163153387 | 430913 | 1 | direct_match |
| 4 | 2025-10-08 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:25100715525551B INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10072517879351243207 | 430913 | 1 | direct_match |
| 5 | 2025-10-09 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:2510081653518QQ INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10082517883986403290 | 430913 | 1 | direct_match |
| 6 | 2025-10-10 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:25100916233119J INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10092517888769073595 | 430913 | 1 | direct_match |
| 7 | 2025-10-14 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:2510101533091CX INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10102517893433293067 | 430913 | 1 | direct_match |
| 8 | 2025-10-15 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:2510141626439LR INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10142517902516223918 | 430913 | 1 | direct_match |
| 9 | 2025-10-16 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251015162229CVB INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10152517907138383180 | 430913 | 1 | direct_match |
| 10 | 2025-10-17 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251016155038SP1 INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10162517912276553477 | 430913 | 1 | direct_match |
| 11 | 2025-10-20 | $-113.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:AIR REHAB LLC CO ID:9843488861 CCD | 430913 | 1 | direct_match |
| 12 | 2025-10-21 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251020152812OUG INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10202517922853743081 | 430913 | 1 | direct_match |
| 13 | 2025-10-22 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102125179281 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 14 | 2025-10-23 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102225179335 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 15 | 2025-10-24 | $-113.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:AIR REHAB LLC CO ID:9843488861 CCD | 430913 | 1 | direct_match |
| 16 | 2025-10-27 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102425179430 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 17 | 2025-10-28 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102725179565 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 18 | 2025-10-29 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102825179619 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 19 | 2025-10-30 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102925179672 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 20 | 2025-10-31 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY103025179762 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 430913 | 1 | direct_match |
| 21 | 2025-11-03 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY103125179811 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 22 | 2025-11-04 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY110325179872 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 23 | 2025-11-05 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY110425179920 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 24 | 2025-11-06 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY110525179969 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 25 | 2025-11-07 | $113.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-06) | 456480 | 1 | direct_match |
| 26 | 2025-11-10 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY110725180066 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 27 | 2025-11-14 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY111325180260 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 28 | 2025-11-17 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY111425180312 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 29 | 2025-11-18 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY111725180370 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 30 | 2025-11-19 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY111825180422 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 31 | 2025-11-20 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY111925180472 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 32 | 2025-11-21 | $113.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-20) | 456480 | 1 | direct_match |
| 33 | 2025-11-24 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY112125180578 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| 34 | 2025-11-28 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY112625180792 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 456480 | 1 | direct_match |
| Total | $-3,503.00 | 34 transactions | ||||