Funding Details
ID: 2425
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-05
- Amount Funded
- $11,222.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 88 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-12-05 - Created At
- 2026-01-28 21:02:48
- Modified At
- 2026-01-30 13:53:21
- Occurrence Count
- 3 times
- Analytics Sources
- 197301
Account Information
- Account Name
- F&G Abrusci LLC
- Account ID
0014z00001dNeE7AAK- Industry
- Automotive Rental (No Sales)
- Location
- Miami, FL
Payment Details
- Term (Days)
- 231
- Payment Frequency
- Daily
- Daily Payment
- $68.00
- Actual Payment
- $68.00 (Daily)
- First Payment
- 2024-12-05
- Last Payment
- 2025-01-30
- Transaction Count
- 10
- Transaction Amount
- $-6,851.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.6105
- Payoff Status
- active
- Expected Payoff
- 2025-10-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $-71.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241204 Pay120424167972 FG Abrusci LLC | 197301 | 3 | direct_match |
| 2 | 2024-12-05 | $-68.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241204 Pay120424167972 FG Abrusci LLC | 197301 | 3 | direct_match |
| 3 | 2024-12-05 | $11,222.00 | MCA Servicing 8003243863 241205 Fun120524665520 FG Abrusci LLC | 197301 | 3 | funding_deposit |
| 4 | 2024-12-12 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121124 241211165048O3Y Pay-121124-1681880725-2384 | 197301 | 3 | direct_match |
| 5 | 2024-12-19 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 121824 241218163606Ssd Pay-121824-1684048048-2417 | 197301 | 3 | direct_match |
| 6 | 2024-12-27 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 122624 241226153849U8Q Pay-122624-1685768208-676 | 197301 | 3 | direct_match |
| 7 | 2025-01-03 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 010225 250102160503Lly Pay-010225-1687421123-376 | 197301 | 3 | direct_match |
| 8 | 2025-01-09 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168921 FG Abrusci LLC | 197301 | 3 | direct_match |
| 9 | 2025-01-16 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169155 FG Abrusci LLC | 197301 | 3 | direct_match |
| 10 | 2025-01-23 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 012225 250122165004Dpx Pay-012225-1693803241-1594 | 197301 | 3 | direct_match |
| 11 | 2025-01-30 | $-839.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 FG Abrusci LLC | 197301 | 3 | direct_match |
| Total | $-6,851.00 | 11 transactions | ||||