Funding Details
ID: 191239
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-19
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:22
- Modified At
- 2026-01-30 21:05:22
- Occurrence Count
- 1 times
- Analytics Sources
- 344619
Account Information
- Account Name
- Corey Nass llc
- Account ID
001Nt00000RxObUIAV- Industry
- Transportation
- Location
- Ocala, FL
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $103.80
- Actual Payment
- $103.80 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-07-30
- Transaction Count
- 9
- Transaction Amount
- $-4,671.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $6,757.00 | Deposit - ACH Paid From Mca Servicing 8003243863 051925 | 344619 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 3 | 2025-06-11 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 4 | 2025-06-18 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 5 | 2025-06-25 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 6 | 2025-07-02 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 7 | 2025-07-09 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 8 | 2025-07-16 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 9 | 2025-07-23 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| 10 | 2025-07-30 | $-519.00 | Paid To - Mca Servicing 80 8006226585 Chk 11409434 | 344619 | 1 | direct_match |
| Total | $-4,671.00 | 10 transactions | ||||