Funding Details
ID: 239033
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-03
- Amount Funded
- $22,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:29:04
- Modified At
- 2026-01-30 23:29:04
- Occurrence Count
- 1 times
- Analytics Sources
- 435586
Account Information
- Account Name
- Marty's Transport's LLC
- Account ID
001Nt00000aRaXLIA0- Industry
- Transportation
- Location
- Stanton, TX
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $332.00
- Actual Payment
- $332.00 (Daily)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-31
- Transaction Count
- 18
- Transaction Amount
- $-5,976.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-10-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $22,857.00 | 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID FUN100325115285 | 435586 | 1 | funding_deposit |
| 2 | 2025-10-07 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY100625178741 | 435586 | 1 | direct_match |
| 3 | 2025-10-08 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY100725178793 | 435586 | 1 | direct_match |
| 4 | 2025-10-09 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY100825178839 | 435586 | 1 | direct_match |
| 5 | 2025-10-10 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY100925178887 | 435586 | 1 | direct_match |
| 6 | 2025-10-14 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY101025178934 | 435586 | 1 | direct_match |
| 7 | 2025-10-15 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY101425179025 | 435586 | 1 | direct_match |
| 8 | 2025-10-16 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY101525179071 | 435586 | 1 | direct_match |
| 9 | 2025-10-17 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY101625179122 | 435586 | 1 | direct_match |
| 10 | 2025-10-20 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY101725179173 | 435586 | 1 | direct_match |
| 11 | 2025-10-21 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102025179228 | 435586 | 1 | direct_match |
| 12 | 2025-10-22 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102125179281 | 435586 | 1 | direct_match |
| 13 | 2025-10-23 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102225179335 | 435586 | 1 | direct_match |
| 14 | 2025-10-24 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102325179396 | 435586 | 1 | direct_match |
| 15 | 2025-10-27 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102425179430 | 435586 | 1 | direct_match |
| 16 | 2025-10-28 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102725179565 | 435586 | 1 | direct_match |
| 17 | 2025-10-29 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102825179619 | 435586 | 1 | direct_match |
| 18 | 2025-10-30 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY102925179672 | 435586 | 1 | direct_match |
| 19 | 2025-10-31 | $-332.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MARTYS TRANSPORTS LLC CUSTOMER ID PAY103025179762 | 435586 | 1 | direct_match |
| Total | $-5,976.00 | 19 transactions | ||||