Funding Details
ID: 245082
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-01
- Amount Funded
- $9,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:46:44
- Modified At
- 2026-01-30 23:46:44
- Occurrence Count
- 1 times
- Analytics Sources
- 435567
Account Information
- Account Name
- ROLLING BW TRUCKING LLC
- Account ID
001Nt00000cfJYlIAM- Industry
- Transportation
- Location
- None, TX
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Weekly
- Daily Payment
- $132.60
- Actual Payment
- $132.60 (Weekly)
- First Payment
- 2025-08-12
- Last Payment
- 2025-10-28
- Transaction Count
- 11
- Transaction Amount
- $-7,293.00
- First Bank Statement
- 2025-08-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $9,057.00 | 8003243863MCA SERVICING CCD FUN073125111888 | 435567 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-663.00 | 8003243863MCA SERVICING CCD PAY081125176091 | 435567 | 1 | direct_match |
| 3 | 2025-08-19 | $-663.00 | 8003243863MCA SERVICING CCD PAY081825176336 | 435567 | 1 | direct_match |
| 4 | 2025-08-26 | $-663.00 | 8003243863MCA SERVICING CCD PAY082525176594 | 435567 | 1 | direct_match |
| 5 | 2025-09-09 | $-663.00 | 8003243863MCA SERVICING CCD PAY090825177681 | 435567 | 1 | direct_match |
| 6 | 2025-09-16 | $-663.00 | 8003243863MCA SERVICING CCD PAY091525177932 | 435567 | 1 | direct_match |
| 7 | 2025-09-23 | $-663.00 | 8003243863MCA SERVICING CCD PAY092225178186 | 435567 | 1 | direct_match |
| 8 | 2025-09-30 | $-663.00 | 8003243863MCA SERVICING CCD PAY092925178492 | 435567 | 1 | direct_match |
| 9 | 2025-10-07 | $-663.00 | 8003243863MCA SERVICING CCD PAY100625178741 | 435567 | 1 | direct_match |
| 10 | 2025-10-15 | $-663.00 | 8003243863MCA SERVICING CCD PAY101425178982 | 435567 | 1 | direct_match |
| 11 | 2025-10-21 | $-663.00 | 8003243863MCA SERVICING CCD PAY102025179228 | 435567 | 1 | direct_match |
| 12 | 2025-10-28 | $-663.00 | 8006226585MCA SERVICING 80CCD 251027160440K9O | 435567 | 1 | direct_match |
| Total | $-7,293.00 | 12 transactions | ||||