Funding Details
ID: 243313
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-23
- Amount Funded
- $12,737.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:41:32
- Modified At
- 2026-01-30 23:41:32
- Occurrence Count
- 1 times
- Analytics Sources
- 430490
Account Information
- Account Name
- EASTERN CARGO CORP
- Account ID
001Nt00000bf3awIAA- Industry
- Shipping Businesses
- Location
- CAPE CORAL, FL
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $279.00
- Actual Payment
- $279.00 (Daily)
- First Payment
- 2025-10-24
- Last Payment
- 2025-10-31
- Transaction Count
- 35
- Transaction Amount
- $-9,765.00
- First Bank Statement
- 2025-07-01
- 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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $12,737.00 | MCA Servicing 8003243863 251022 Fun102225115963 Eastern Cargo Corp | 430490 | 1 | funding_deposit |
| 2 | 2025-10-24 | $-279.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251023 Pay102325179396 Eastern Cargo Corp | 430490 | 1 | direct_match |
| 3 | 2025-10-27 | $-279.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 Eastern Cargo Corp | 430490 | 1 | direct_match |
| 4 | 2025-10-28 | $-279.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179565 Eastern Cargo Corp | 430490 | 1 | direct_match |
| 5 | 2025-10-29 | $-279.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Eastern Cargo Corp | 430490 | 1 | direct_match |
| 6 | 2025-10-30 | $-279.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 Eastern Cargo Corp | 430490 | 1 | direct_match |
| 7 | 2025-10-31 | $-279.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179762 Eastern Cargo Corp | 430490 | 1 | direct_match |
| 8 | 2025-11-03 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 9 | 2025-11-04 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 10 | 2025-11-07 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 11 | 2025-11-13 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 12 | 2025-11-14 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 13 | 2025-11-17 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 14 | 2025-11-18 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 15 | 2025-11-19 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 16 | 2025-11-20 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 17 | 2025-11-21 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 18 | 2025-11-24 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 19 | 2025-11-25 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 20 | 2025-11-26 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 21 | 2025-11-28 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 22 | 2025-12-01 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 23 | 2025-12-02 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 24 | 2025-12-03 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 25 | 2025-12-04 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 26 | 2025-12-05 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 27 | 2025-12-08 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 28 | 2025-12-09 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 29 | 2025-12-10 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 30 | 2025-12-11 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 31 | 2025-12-12 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 32 | 2025-12-15 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 33 | 2025-12-16 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 34 | 2025-12-17 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 35 | 2025-12-18 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| 36 | 2025-12-19 | $-279.00 | Payment to MCA SERVICING | 484411 | 1 | direct_match |
| Total | $-9,765.00 | 36 transactions | ||||