Funding Details
ID: 211952
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-07
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:07:58
- Modified At
- 2026-01-30 22:07:58
- Occurrence Count
- 1 times
- Analytics Sources
- 320514
Account Information
- Account Name
- STEVEN AUTO REPAIRS LLC
- Account ID
001Nt00000V0rorIAB- Industry
- Automotive Repair
- Location
- None, NY
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $84.00
- Actual Payment
- $84.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-05-13
- Transaction Count
- 46
- Transaction Amount
- $-3,864.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2025-05-31
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 (47)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $4,457.00 | MCA Servicing 8003243863 250307 Fun030725650450 Steven Automotive Repa | 320514 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031025 250310174124Kpf Pay-031025-1709759729-3171 | 320514 | 1 | direct_match |
| 3 | 2025-03-12 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 Steven Automotive Repa | 320514 | 1 | direct_match |
| 4 | 2025-03-13 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031225 250312161148Upe Pay-031225-1710617145-2915 | 320514 | 1 | direct_match |
| 5 | 2025-03-14 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031325 2503131735504Ek Pay-031325-1711025886-3401 | 320514 | 1 | direct_match |
| 6 | 2025-03-17 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031425 250314161013Pj4 Pay-031425-1711452928-2860 | 320514 | 1 | direct_match |
| 7 | 2025-03-18 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031725 250317162755JJ6 Pay-031725-1711973590-2899 | 320514 | 1 | direct_match |
| 8 | 2025-03-19 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031825 25031817183751x Pay-031825-1712455991-3024 | 320514 | 1 | direct_match |
| 9 | 2025-03-20 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 031925 2503191628404Qj Pay-031925-1712845526-2774 | 320514 | 1 | direct_match |
| 10 | 2025-03-21 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032025 250320162728H5J Pay-032025-1713268856-3104 | 320514 | 1 | direct_match |
| 11 | 2025-03-24 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032125 250321160857Alv Pay-032125-1713819903-2844 | 320514 | 1 | direct_match |
| 12 | 2025-03-25 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032425 250324172026Abr Pay-032425-1714406307-2887 | 320514 | 1 | direct_match |
| 13 | 2025-03-26 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032525 250325170253D00 Pay-032525-1714887481-2711 | 320514 | 1 | direct_match |
| 14 | 2025-03-27 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032625 250326161042Nfv Pay-032625-1715392462-2657 | 320514 | 1 | direct_match |
| 15 | 2025-03-28 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032725 250327171610Qlo Pay-032725-1715887379-3042 | 320514 | 1 | direct_match |
| 16 | 2025-03-31 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 032825 250328162738Kp1 Pay-032825-1716601947-2557 | 320514 | 1 | direct_match |
| 17 | 2025-04-01 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 033125 2503311641377Cv Pay-033125-1717110655-2807 | 320514 | 1 | direct_match |
| 18 | 2025-04-02 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040125 250401161707Rui Pay-040125-1717542568-2385 | 320514 | 1 | direct_match |
| 19 | 2025-04-03 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040225 250402162411Xsi Pay-040225-1717923177-2384 | 320514 | 1 | direct_match |
| 20 | 2025-04-04 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040325 2504031623482Xj Pay-040325-1718311116-2875 | 320514 | 1 | direct_match |
| 21 | 2025-04-07 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040425 2504041628060on Pay-040425-1718917470-2421 | 320514 | 1 | direct_match |
| 22 | 2025-04-08 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250407 Pay040725171939 Steven Automotive Repa | 320514 | 1 | direct_match |
| 23 | 2025-04-09 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040825 2504081612110Lx Pay-040825-1719806718-2231 | 320514 | 1 | direct_match |
| 24 | 2025-04-10 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040925 250409155347Xtk Pay-040925-1720195879-2261 | 320514 | 1 | direct_match |
| 25 | 2025-04-11 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041025 250410155737Xbg Pay-041025-1720603600-2805 | 320514 | 1 | direct_match |
| 26 | 2025-04-14 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041125 250411164728Ja8 Pay-041125-1721001723-2264 | 320514 | 1 | direct_match |
| 27 | 2025-04-15 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041425 25041416115107N Pay-041425-1721497281-2604 | 320514 | 1 | direct_match |
| 28 | 2025-04-16 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041525 250415161014Vjp Pay-041525-1721912758-2058 | 320514 | 1 | direct_match |
| 29 | 2025-04-17 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041625 250416161503Gom Pay-041625-1722315098-2068 | 320514 | 1 | direct_match |
| 30 | 2025-04-18 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041725 250417155254687 Pay-041725-1722731681-2448 | 320514 | 1 | direct_match |
| 31 | 2025-04-21 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 041825 250418164246Ol5 Pay-041825-1723122966-2271 | 320514 | 1 | direct_match |
| 32 | 2025-04-22 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042125 2504211605301Kv Pay-042125-1723594929-2442 | 320514 | 1 | direct_match |
| 33 | 2025-04-23 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042225 250422155455Td6 Pay-042225-1724029289-1881 | 320514 | 1 | direct_match |
| 34 | 2025-04-24 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042325 250423165041Pq8 Pay-042325-1724468806-1950 | 320514 | 1 | direct_match |
| 35 | 2025-04-25 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042425 250424163708Vkt Pay-042425-1724853536-2394 | 320514 | 1 | direct_match |
| 36 | 2025-04-28 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042525 250425161738Dau Pay-042525-1725292147-1999 | 320514 | 1 | direct_match |
| 37 | 2025-04-29 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042825 250428170000Gsj Pay-042825-1725869526-2190 | 320514 | 1 | direct_match |
| 38 | 2025-04-30 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042925 25042916364995H Pay-042925-1726573093-1770 | 320514 | 1 | direct_match |
| 39 | 2025-05-01 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 043025 250430163036Ey6 Pay-043025-1727035768-2107 | 320514 | 1 | direct_match |
| 40 | 2025-05-02 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050125 25050116161967W Pay-050125-1727485063-2093 | 320514 | 1 | direct_match |
| 41 | 2025-05-05 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050225 250502154545455 Pay-050225-1727856169-1741 | 320514 | 1 | direct_match |
| 42 | 2025-05-06 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050525 2505051558190FC Pay05052517283121772034 | 320514 | 1 | direct_match |
| 43 | 2025-05-07 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050625 25050616374192H Pay05062517287021251742 | 320514 | 1 | direct_match |
| 44 | 2025-05-08 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250507 Pay050725172912 Steven Automotive Repa | 320514 | 1 | direct_match |
| 45 | 2025-05-09 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050825 250508155219Ou8 Pay05082517295709901969 | 320514 | 1 | direct_match |
| 46 | 2025-05-12 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050925 250509155153Jl3 Pay05092517299890571637 | 320514 | 1 | direct_match |
| 47 | 2025-05-13 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051225 2505121623413Qx Pay05122517304860641962 | 320514 | 1 | direct_match |
| Total | $-3,864.00 | 47 transactions | ||||