Funding Details

ID: 188936

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-06
Amount Funded
$3,577.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:58:00
Modified At
2026-01-30 20:58:00
Occurrence Count
1 times
Analytics Sources
238708
Account Information
Account Name
NOLAA TRANSPORT SERVICES LLC
Account ID
001Nt00000RcKBHIA3
Industry
N/A
Location
HOUSTON, TX
Payment Details
Term (Days)
294
Payment Frequency
Weekly
Daily Payment
$17.00
Actual Payment
$17.00 (Weekly)
First Payment
2025-02-07
Last Payment
2025-04-25
Transaction Count
24
Transaction Amount
$-2,040.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-06 $3,577.00 Deposit - ACH Paid From Mca Servicing 8003243863 020625 238708 1 funding_deposit
2 2025-02-07 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
3 2025-02-10 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
4 2025-02-12 $-85.00 ACH Paid To Mca Servicing 238708 1 direct_match
5 2025-02-13 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
6 2025-02-14 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
7 2025-02-20 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
8 2025-02-26 $-85.00 ACH Paid To Mca Servicing 238708 1 direct_match
9 2025-02-27 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
10 2025-02-28 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
11 2025-03-04 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
12 2025-03-05 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
13 2025-03-10 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
14 2025-03-13 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
15 2025-03-18 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
16 2025-03-20 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
17 2025-03-21 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
18 2025-03-24 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
19 2025-03-27 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
20 2025-04-03 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
21 2025-04-04 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
22 2025-04-10 $-85.00 ACH Paid To Mca Servicing 238708 1 direct_match
23 2025-04-17 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
24 2025-04-24 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 2 direct_match
25 2025-04-25 $-85.00 Paid To - Mca Servicing 8003243863 Chk 9601693 238708 1 direct_match
Total $-2,040.00 25 transactions