Funding Details
ID: 201179
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-13
- Amount Funded
- $11,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:35:19
- Modified At
- 2026-01-30 21:35:19
- Occurrence Count
- 1 times
- Analytics Sources
- 356119
Account Information
- Account Name
- Erik’s Paint and Auto Service
- Account ID
001Nt00000TNXM0IAP- Industry
- CAR SERVICES
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $276.00
- Actual Payment
- $276.00 (Daily)
- First Payment
- 2025-06-17
- Last Payment
- 2025-07-31
- Transaction Count
- 31
- Transaction Amount
- $-8,556.00
- First Bank Statement
- 2025-04-01
- 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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $11,857.00 | MCA Servicing 8003243863 250613 Fun061325110747 Eriks Paint and Auto S | 356119 | 1 | funding_deposit |
| 2 | 2025-06-17 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250616 Pay061625174182 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 3 | 2025-06-18 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250617 Pay061725174227 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 4 | 2025-06-20 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250618 Pay061825174267 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 5 | 2025-06-23 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174351 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 6 | 2025-06-24 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250623 Pay062325174405 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 7 | 2025-06-25 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250624 Pay062425174449 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 8 | 2025-06-26 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250625 Pay062525174498 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 9 | 2025-06-27 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174552 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 10 | 2025-06-30 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250627 Pay062725174629 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 11 | 2025-07-01 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250630 Pay063025174681 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 12 | 2025-07-02 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250701 Pay070125174727 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 13 | 2025-07-03 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250702 Pay070225174768 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 14 | 2025-07-07 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250703 Pay070325174809 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 15 | 2025-07-08 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250707 Pay070725174859 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 16 | 2025-07-09 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250708 Pay070825174904 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 17 | 2025-07-10 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250709 Pay070925174945 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 18 | 2025-07-11 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250710 Pay071025174989 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 19 | 2025-07-14 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250711 Pay071125175032 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 20 | 2025-07-15 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250714 Pay071425175089 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 21 | 2025-07-16 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250715 Pay071525175135 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 22 | 2025-07-17 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250716 Pay071625175182 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 23 | 2025-07-18 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250717 Pay071725175228 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 24 | 2025-07-21 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250718 Pay071825175275 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 25 | 2025-07-22 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250721 Pay072125175340 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 26 | 2025-07-23 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250722 Pay072225175393 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 27 | 2025-07-24 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250723 Pay072325175441 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 28 | 2025-07-25 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 29 | 2025-07-28 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250725 Pay072525175537 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 30 | 2025-07-29 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250728 Pay072825175592 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 31 | 2025-07-30 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| 32 | 2025-07-31 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250730 Pay073025175726 Eriks Paint and Auto S | 356119 | 1 | direct_match |
| Total | $-8,556.00 | 32 transactions | ||||