Funding Details
ID: 235411
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-22
- Amount Funded
- $8,597.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:18:21
- Modified At
- 2026-01-30 23:18:21
- Occurrence Count
- 1 times
- Analytics Sources
- 407122
Account Information
- Account Name
- Kevkay Permits
- Account ID
001Nt00000ZX3z8IAD- Industry
- Consulting
- Location
- Miami, FL
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $174.00
- Actual Payment
- $174.00 (Daily)
- First Payment
- 2025-08-26
- Last Payment
- 2025-09-15
- Transaction Count
- 14
- Transaction Amount
- $-2,436.00
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-22 | $8,597.00 | 8003243863 MCA SERVICING KEVKAY PERMITS LLC CUSTOMER ID FUN082225596816 | 407122 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250825162942YK2 | 407122 | 1 | direct_match |
| 3 | 2025-08-27 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250826164404BH3 | 407122 | 1 | direct_match |
| 4 | 2025-08-28 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250827161558CX0 | 407122 | 1 | direct_match |
| 5 | 2025-08-29 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250828162214IFR | 407122 | 1 | direct_match |
| 6 | 2025-09-02 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250829163535NIO | 407122 | 1 | direct_match |
| 7 | 2025-09-03 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250902163922VQ0 | 407122 | 1 | direct_match |
| 8 | 2025-09-04 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 2509031614350AD | 407122 | 1 | direct_match |
| 9 | 2025-09-05 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250904155324CM7 | 407122 | 1 | direct_match |
| 10 | 2025-09-08 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250905160355GWT | 407122 | 1 | direct_match |
| 11 | 2025-09-09 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250908162623T5G | 407122 | 1 | direct_match |
| 12 | 2025-09-10 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 2509091557100HG | 407122 | 1 | direct_match |
| 13 | 2025-09-11 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 2509101620165RW | 407122 | 1 | direct_match |
| 14 | 2025-09-12 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250911161917VOP | 407122 | 1 | direct_match |
| 15 | 2025-09-15 | $-174.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 GEORGE DELATORRE CUSTOMER ID 250912160857VRG | 407122 | 1 | direct_match |
| Total | $-2,436.00 | 15 transactions | ||||