Funding Details
ID: 227398
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-11-05
- Amount Funded
- $3,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:54:27
- Modified At
- 2026-01-30 22:54:27
- Occurrence Count
- 1 times
- Analytics Sources
- 469337
Account Information
- Account Name
- SUPREME DETAILERS LLC
- Account ID
001Nt00000XzrEAIAZ- Industry
- Automotive Detailing
- Location
- PARKER, N/A
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $85.00
- Actual Payment
- $85.00 (Daily)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-28
- Transaction Count
- 13
- Transaction Amount
- $-1,105.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-05 | $3,557.00 | MCA Servicing 8003243863 251105 Fun110525114346 Supreme Detailers LLC | 469337 | 1 | funding_deposit |
| 2 | 2025-11-07 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251106 Pay110625180016 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 3 | 2025-11-10 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251107 Pay110725180067 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 4 | 2025-11-12 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx7123 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 5 | 2025-11-13 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251112 Pay111225180210 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 6 | 2025-11-14 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251113 Pay111325180260 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 7 | 2025-11-17 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251114 Pay111425180313 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 8 | 2025-11-18 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251117 Pay111725180370 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 9 | 2025-11-19 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251118 Pay111825180423 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 10 | 2025-11-20 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251119 Pay111925180473 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 11 | 2025-11-21 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112025 251120153221Nwv Pay11202518052738893162 | 469337 | 1 | direct_match |
| 12 | 2025-11-24 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251121 Pay112125180578 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 13 | 2025-11-26 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251125 Pay112525180698 Supreme Detailers LLC | 469337 | 1 | direct_match |
| 14 | 2025-11-28 | $-85.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251126 Pay112625180792 Supreme Detailers LLC | 469337 | 1 | direct_match |
| Total | $-1,105.00 | 14 transactions | ||||