Funding Details
ID: 197246
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-09
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:46
- Modified At
- 2026-01-30 21:23:46
- Occurrence Count
- 1 times
- Analytics Sources
- 304822
Account Information
- Account Name
- Ac Luxury Road Trip 305 Corp
- Account ID
001Nt00000Sv85bIAB- Industry
- Limousine/Transportation Services
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-06-30
- Transaction Count
- 13
- Transaction Amount
- $-2,067.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $6,757.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN060625110568 Jun 09 | 304822 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY060925173964 Jun 10 | 304822 | 1 | direct_match |
| 3 | 2025-06-11 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061025174005 Jun 11 | 304822 | 1 | direct_match |
| 4 | 2025-06-12 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061125174045 Jun 12 | 304822 | 1 | direct_match |
| 5 | 2025-06-13 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061225174089 Jun 13 | 304822 | 1 | direct_match |
| 6 | 2025-06-16 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061325174129 Jun 16 | 304822 | 1 | direct_match |
| 7 | 2025-06-17 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061625174182 Jun 17 | 304822 | 1 | direct_match |
| 8 | 2025-06-18 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061725174227 Jun 18 | 304822 | 1 | direct_match |
| 9 | 2025-06-20 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY061825174267 Jun 20 | 304822 | 1 | direct_match |
| 10 | 2025-06-23 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY062025174351 Jun 23 | 304822 | 1 | direct_match |
| 11 | 2025-06-24 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY062325174405 Jun 24 | 304822 | 1 | direct_match |
| 12 | 2025-06-26 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY062525174498 Jun 26 | 304822 | 2 | direct_match |
| 13 | 2025-06-27 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY062625174552 Jun 27 | 304822 | 1 | direct_match |
| 14 | 2025-06-30 | $-159.00 | ACH DEBIT MCA SERVICING 8003243863 PAY062725174629 Jun 30 | 304822 | 1 | direct_match |
| Total | $-2,067.00 | 14 transactions | ||||