Funding Details
ID: 210001
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-04
- Amount Funded
- $5,377.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:02:13
- Modified At
- 2026-01-30 22:02:13
- Occurrence Count
- 1 times
- Analytics Sources
- 312302
Account Information
- Account Name
- Premiere Heavy Haul Service LLC
- Account ID
001Nt00000UhGWaIAN- Industry
- N/A
- Location
- Katy, TX
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-06-05
- Transaction Count
- 30
- Transaction Amount
- $-4,294.00
- 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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $5,377.00 | Deposit - ACH Paid From Mca Servicing 8003243863 040425 | 312302 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 3 | 2025-04-08 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 4 | 2025-04-09 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 5 | 2025-04-10 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 6 | 2025-04-11 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 7 | 2025-04-16 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 8 | 2025-04-21 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 9 | 2025-04-22 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 10 | 2025-04-24 | $-113.00 | ACH Paid To Mca Servicing | 312302 | 1 | direct_match |
| 11 | 2025-04-25 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 2 | direct_match |
| 12 | 2025-04-28 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 13 | 2025-04-29 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 14 | 2025-04-30 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 15 | 2025-05-01 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 16 | 2025-05-02 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 17 | 2025-05-06 | $-113.00 | ACH Paid To Mca Servicing | 312302 | 1 | direct_match |
| 18 | 2025-05-07 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 2 | direct_match |
| 19 | 2025-05-08 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 20 | 2025-05-09 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 21 | 2025-05-12 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 22 | 2025-05-13 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 23 | 2025-05-14 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 24 | 2025-05-15 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 25 | 2025-05-16 | $-565.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 26 | 2025-05-23 | $-565.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 27 | 2025-05-30 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 28 | 2025-06-02 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 29 | 2025-06-03 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 30 | 2025-06-04 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 31 | 2025-06-05 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| Total | $-4,294.00 | 31 transactions | ||||