Funding Details
ID: 189283
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-05
- Amount Funded
- $24,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:59:02
- Modified At
- 2026-01-30 20:59:02
- Occurrence Count
- 1 times
- Analytics Sources
- 239245
Account Information
- Account Name
- Caro Tires Supply
- Account ID
001Nt00000RejJrIAJ- Industry
- Automotive Repair
- Location
- ORLANDO, FL
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $383.20
- Actual Payment
- $383.20 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-04-25
- Transaction Count
- 11
- Transaction Amount
- $-21,076.00
- First Bank Statement
- 2025-01-02
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $24,257.00 | Electronic Deposit From MCA SERVICING REF=250360060634240N00 88000127578003243863FUN020425103841 | 239245 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250450076566920N00 88000127578003243863PAY021325170138 | 239245 | 1 | direct_match |
| 3 | 2025-02-21 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250520027358030N00 88000127578003243863PAY022025170352 | 239245 | 1 | direct_match |
| 4 | 2025-02-28 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250590070671780N00 88000127578003243863PAY022725170626 | 239245 | 1 | direct_match |
| 5 | 2025-03-07 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250660067542500N00 88000127578003243863PAY030625170873 | 239245 | 1 | direct_match |
| 6 | 2025-03-14 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250730030182690N00 88000127578003243863PAY031325171102 | 239245 | 1 | direct_match |
| 7 | 2025-03-21 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250800019791580N00 88000127578003243863PAY032025171326 | 239245 | 1 | direct_match |
| 8 | 2025-03-28 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250870014918750N00 88000127578003243863PAY032725171588 | 239245 | 1 | direct_match |
| 9 | 2025-04-04 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=250940069040060N00 88000127578003243863PAY040325171830 | 239245 | 1 | direct_match |
| 10 | 2025-04-11 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=251010067345010N00 88000127578003243863PAY041025172060 | 239245 | 1 | direct_match |
| 11 | 2025-04-18 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=251080016829250N00 88000127578003243863PAY041725172273 | 239245 | 1 | direct_match |
| 12 | 2025-04-25 | $-1,916.00 | Electronic Withdrawal To MCA SERVICING REF=251150075930350N00 88000127578003243863PAY042425172485 | 239245 | 1 | direct_match |
| Total | $-21,076.00 | 12 transactions | ||||