Funding Details
ID: 204810
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-01
- Amount Funded
- $50,029.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 43 transactions from 2025-03-03 to 2025-04-30 found before funding date 2025-05-01 - Created At
- 2026-01-30 21:46:21
- Modified At
- 2026-01-30 21:46:21
- Occurrence Count
- 1 times
- Analytics Sources
- 295012
Account Information
- Account Name
- Lynks Motor Corporation
- Account ID
001Nt00000Ty41dIAB- Industry
- Manufacturing
- Location
- Austin, TX
Payment Details
- Term (Days)
- 179
- Payment Frequency
- Daily
- Daily Payment
- $391.00
- Actual Payment
- $391.00 (Daily)
- First Payment
- 2025-05-01
- Last Payment
- 2025-06-23
- Transaction Count
- 36
- Transaction Amount
- $-27,516.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-23
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $-391.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY043025172703 | 295012 | 1 | direct_match |
| 2 | 2025-05-01 | $50,029.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID FUN043025972771 | 295012 | 1 | funding_deposit |
| 3 | 2025-05-02 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050125172748 | 295012 | 1 | direct_match |
| 4 | 2025-05-05 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050225172785 | 295012 | 1 | direct_match |
| 5 | 2025-05-06 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050525172831 | 295012 | 1 | direct_match |
| 6 | 2025-05-07 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050625172870 | 295012 | 1 | direct_match |
| 7 | 2025-05-08 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050725172912 | 295012 | 1 | direct_match |
| 8 | 2025-05-09 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050825172957 | 295012 | 1 | direct_match |
| 9 | 2025-05-12 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY050925172999 | 295012 | 1 | direct_match |
| 10 | 2025-05-13 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY051225173048 | 295012 | 1 | direct_match |
| 11 | 2025-05-14 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY051325173092 | 295012 | 1 | direct_match |
| 12 | 2025-05-15 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY051425173134 | 295012 | 1 | direct_match |
| 13 | 2025-05-16 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY051525173180 | 295012 | 1 | direct_match |
| 14 | 2025-05-19 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY051625173221 | 295012 | 1 | direct_match |
| 15 | 2025-05-20 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY051925173270 | 295012 | 1 | direct_match |
| 16 | 2025-05-21 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052025173318 | 295012 | 1 | direct_match |
| 17 | 2025-05-22 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052125173367 | 295012 | 1 | direct_match |
| 18 | 2025-05-23 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052225173416 | 295012 | 1 | direct_match |
| 19 | 2025-05-27 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052325173465 | 295012 | 1 | direct_match |
| 20 | 2025-05-28 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052725173523 | 295012 | 1 | direct_match |
| 21 | 2025-05-29 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052825173578 | 295012 | 1 | direct_match |
| 22 | 2025-05-30 | $-775.00 | ACH CORP DEBIT 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO CUSTOMER ID PAY052925173655 | 295012 | 1 | direct_match |
| 23 | 2025-06-02 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 24 | 2025-06-03 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 25 | 2025-06-04 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 26 | 2025-06-05 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 27 | 2025-06-06 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 28 | 2025-06-09 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 29 | 2025-06-10 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 30 | 2025-06-11 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 31 | 2025-06-12 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 32 | 2025-06-13 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 33 | 2025-06-16 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 34 | 2025-06-17 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 35 | 2025-06-18 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 36 | 2025-06-20 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| 37 | 2025-06-23 | $-775.00 | 8003243863 MCA SERVICING LYNKS MOTOR CORPORATIO ACH CORP DEBIT | 295012 | 1 | direct_match |
| Total | $-27,516.00 | 37 transactions | ||||