Funding Details
ID: 210002
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-06
- Amount Funded
- $4,980.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #210001
Renewal detected: New funding on 2025-06-06 occurred 1 days after previous funding's last payment on 2025-06-05 - Created At
- 2026-01-30 22:02:14
- Modified At
- 2026-01-30 22:02:14
- 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)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-06-06
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-2,339.00
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $-113.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 2 | 2025-06-06 | $4,980.00 | Deposit - ACH Paid From Mca Servicing 8003243863 060625 | 312302 | 1 | funding_deposit |
| 3 | 2025-06-10 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 4 | 2025-06-11 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 5 | 2025-06-12 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 6 | 2025-06-13 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 7 | 2025-06-16 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 8 | 2025-06-17 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 9 | 2025-06-18 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 10 | 2025-06-20 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 11 | 2025-06-23 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 12 | 2025-06-24 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 13 | 2025-06-25 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 14 | 2025-06-26 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 15 | 2025-06-27 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| 16 | 2025-06-30 | $-159.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 312302 | 1 | direct_match |
| Total | $-2,339.00 | 16 transactions | ||||