Funding Details

ID: 196186

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-07
Amount Funded
$6,757.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:20:23
Modified At
2026-01-30 21:20:23
Occurrence Count
1 times
Analytics Sources
261454
Account Information
Account Name
KENADI LOGISTICS 2
Account ID
001Nt00000Si1mgIAB
Industry
Transportation
Location
INDIANAPOLIS, IN
Payment Details
Term (Days)
95
Payment Frequency
Weekly
Daily Payment
$99.40
Actual Payment
$99.40 (Weekly)
First Payment
2025-02-14
Last Payment
2025-04-25
Transaction Count
11
Transaction Amount
$-5,467.00
First Bank Statement
2025-02-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-07 $6,757.00 EFT ACH EFT MCA SERVICING 8003243863250206 261454 1 funding_deposit
2 2025-02-14 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250213 261454 1 direct_match
3 2025-02-21 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250220 261454 1 direct_match
4 2025-02-28 $-497.00 Eft Ach Eft Mca Servicing 8003243863250227 261454 1 direct_match
5 2025-03-07 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250306 261454 1 direct_match
6 2025-03-14 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250313 261454 1 direct_match
7 2025-03-21 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250320 261454 1 direct_match
8 2025-03-28 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250327 261454 1 direct_match
9 2025-04-04 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250403 261454 1 direct_match
10 2025-04-11 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250410 261454 1 direct_match
11 2025-04-18 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250417 261454 1 direct_match
12 2025-04-25 $-497.00 EFT ACH EFT MCA SERVICING 8003243863250424 261454 1 direct_match
Total $-5,467.00 12 transactions