Funding Details
ID: 211953
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-05-14
- Amount Funded
- $4,155.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #211952
Renewal detected: New funding on 2025-05-14 occurred 1 days after previous funding's last payment on 2025-05-13 - 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)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $122.00
- Actual Payment
- $122.00 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-05-30
- Transaction Count
- 12
- Transaction Amount
- $-1,426.00
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $-84.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051325 250513163122Sgb Pay05132517309197251622 | 320514 | 1 | direct_match |
| 2 | 2025-05-14 | $4,155.00 | MCA Servicing 8003243863 250513 Fun051325650450 Steven Automotive Repa | 320514 | 1 | funding_deposit |
| 3 | 2025-05-15 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051425 250514170315Ocd Pay05142517313412433162 | 320514 | 1 | direct_match |
| 4 | 2025-05-16 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051525 250515165213Am9 Pay05152517318036813368 | 320514 | 1 | direct_match |
| 5 | 2025-05-19 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051625 250516163002Mne Pay05162517322207003078 | 320514 | 1 | direct_match |
| 6 | 2025-05-20 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051925 250519165118Whr Pay05192517327041863302 | 320514 | 1 | direct_match |
| 7 | 2025-05-21 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052025 250520164430IX5 Pay05202517331844522984 | 320514 | 1 | direct_match |
| 8 | 2025-05-22 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052125 250521162117Qxh Pay05212517336772753144 | 320514 | 1 | direct_match |
| 9 | 2025-05-23 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052225 2505221605530D9 Pay05222517341636813239 | 320514 | 1 | direct_match |
| 10 | 2025-05-27 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052325 250523163417F6T Pay05232517346521712879 | 320514 | 1 | direct_match |
| 11 | 2025-05-28 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052725 250527165835A05 Pay05272517352389623722 | 320514 | 1 | direct_match |
| 12 | 2025-05-29 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052825 250528162154Ru9 Pay05282517357910902955 | 320514 | 1 | direct_match |
| 13 | 2025-05-30 | $-122.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052925 250529164058Cgu Pay05292517365541213136 | 320514 | 1 | direct_match |
| Total | $-1,426.00 | 13 transactions | ||||