Funding Details
ID: 212336
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-18
- Amount Funded
- $14,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:09:05
- Modified At
- 2026-01-30 22:09:05
- Occurrence Count
- 1 times
- Analytics Sources
- 407074
Account Information
- Account Name
- GEAAR LLC
- Account ID
001Nt00000V4R1OIAV- Industry
- Transportation
- Location
- Miami Gardens, N/A
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $215.00
- Actual Payment
- $215.00 (Daily)
- First Payment
- 2025-09-19
- Last Payment
- 2025-09-30
- Transaction Count
- 8
- Transaction Amount
- $-1,720.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $14,157.00 | 8003243863 MCA SERVICING GEAAR LLC CUSTOMER ID FUN091725775849 | 407074 | 1 | funding_deposit |
| 2 | 2025-09-19 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250918161052IKJ | 407074 | 1 | direct_match |
| 3 | 2025-09-22 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250919161035HQB | 407074 | 1 | direct_match |
| 4 | 2025-09-23 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250922154024YBM | 407074 | 1 | direct_match |
| 5 | 2025-09-24 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 2509231625076VH | 407074 | 1 | direct_match |
| 6 | 2025-09-25 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250924154055W7I | 407074 | 1 | direct_match |
| 7 | 2025-09-26 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250925160408PYI | 407074 | 1 | direct_match |
| 8 | 2025-09-29 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250926155214NW8 | 407074 | 1 | direct_match |
| 9 | 2025-09-30 | $-215.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ADA SOLANO CUSTOMER ID 250929165514LAL | 407074 | 1 | direct_match |
| Total | $-1,720.00 | 9 transactions | ||||