Funding Details
ID: 209181
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-24
- Amount Funded
- $7,297.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:59:46
- Modified At
- 2026-01-30 21:59:46
- Occurrence Count
- 1 times
- Analytics Sources
- 309309
Account Information
- Account Name
- Fraucable llc
- Account ID
001Nt00000UaOx7IAF- Industry
- Electrician
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-06-25
- Last Payment
- 2025-06-30
- Transaction Count
- 4
- Transaction Amount
- $-636.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $7,297.00 | MCA Servicing 8003243863 250623 Fun062325111066 Frau Cable LLC | 309309 | 1 | funding_deposit |
| 2 | 2025-06-25 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx1151 Frau Cable LLC | 309309 | 1 | direct_match |
| 3 | 2025-06-26 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250625 Pay062525174498 Frau Cable LLC | 309309 | 1 | direct_match |
| 4 | 2025-06-27 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174552 Frau Cable LLC | 309309 | 1 | direct_match |
| 5 | 2025-06-30 | $-159.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250627 Pay062725174629 Frau Cable LLC | 309309 | 1 | direct_match |
| Total | $-636.00 | 5 transactions | ||||