Funding Details
ID: 198039
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-20
- Amount Funded
- $12,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:26:04
- Modified At
- 2026-01-30 21:26:04
- Occurrence Count
- 1 times
- Analytics Sources
- 268679
Account Information
- Account Name
- Arturo's Truck Service LLC
- Account ID
001Nt00000SzqkkIAB- Industry
- GENERAL FREIGHT TRUCKING
- Location
- Kermit, TX
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $165.20
- Actual Payment
- $165.20 (Weekly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-05-27
- Transaction Count
- 9
- Transaction Amount
- $-7,434.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-03-20 | $12,257.00 | MCA Servicing 8003243863 250319 Fun031925105666 Arturos Truck Service | 268679 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Arturos Truck Service | 268679 | 1 | direct_match |
| 3 | 2025-04-07 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 Arturos Truck Service | 268679 | 1 | direct_match |
| 4 | 2025-04-14 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250411 Pay041125172100 Arturos Truck Service | 268679 | 1 | direct_match |
| 5 | 2025-04-21 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250418 Pay041825172312 Arturos Truck Service | 268679 | 1 | direct_match |
| 6 | 2025-04-28 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250425 Pay042525172529 Arturos Truck Service | 268679 | 1 | direct_match |
| 7 | 2025-05-05 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250502 Pay050225172785 Arturos Truck Service | 268679 | 1 | direct_match |
| 8 | 2025-05-12 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250509 Pay050925172998 Arturos Truck Service | 268679 | 1 | direct_match |
| 9 | 2025-05-19 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250516 Pay051625173221 Arturos Truck Service | 268679 | 1 | direct_match |
| 10 | 2025-05-27 | $-826.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250523 Pay052325173462 Arturos Truck Service | 268679 | 1 | direct_match |
| Total | $-7,434.00 | 10 transactions | ||||