Funding Details
ID: 223255
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-25
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:42:19
- Modified At
- 2026-01-30 22:42:19
- Occurrence Count
- 1 times
- Analytics Sources
- 365421
Account Information
- Account Name
- Marathon auto llc
- Account ID
001Nt00000X2jMGIAZ- Industry
- Automotive Repair
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $67.00
- Actual Payment
- $67.00 (Daily)
- First Payment
- 2025-06-26
- Last Payment
- 2025-07-31
- Transaction Count
- 25
- Transaction Amount
- $-1,675.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $3,952.00 | Deposit - ACH Paid From Mca Servicing 8003243863 062525 | 365421 | 1 | funding_deposit |
| 2 | 2025-06-26 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 3 | 2025-06-27 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 4 | 2025-06-30 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 5 | 2025-07-01 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 6 | 2025-07-02 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 7 | 2025-07-03 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 8 | 2025-07-07 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 9 | 2025-07-08 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 10 | 2025-07-09 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 11 | 2025-07-10 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 12 | 2025-07-11 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 13 | 2025-07-14 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 14 | 2025-07-15 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 15 | 2025-07-16 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 16 | 2025-07-21 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 17 | 2025-07-24 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 2 | direct_match |
| 18 | 2025-07-25 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 19 | 2025-07-28 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 20 | 2025-07-29 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 21 | 2025-07-30 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 22 | 2025-07-31 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 365421 | 1 | direct_match |
| 23 | 2025-08-01 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 381424 | 1 | direct_match |
| 24 | 2025-08-04 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 381424 | 1 | direct_match |
| 25 | 2025-08-05 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 381424 | 1 | direct_match |
| 26 | 2025-08-08 | $-67.00 | Paid To - Mca Servicing 8003243863 Chk 9601693 | 381424 | 1 | direct_match |
| Total | $-1,675.00 | 26 transactions | ||||