Funding Details
ID: 246601
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-03
- Amount Funded
- $3,984.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-03 occurred 1 days after previous funding's last payment on 2025-10-02 - Created At
- 2026-01-30 23:51:02
- Modified At
- 2026-01-30 23:51:02
- Occurrence Count
- 1 times
- Analytics Sources
- 439369
Account Information
- Account Name
- Fresh Veggies Delivery
- Account ID
001Nt00000czFsOIAU- Industry
- Food & Beverage
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2025-10-06
- Last Payment
- 2025-10-31
- Transaction Count
- 19
- Transaction Amount
- $-2,147.00
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $3,984.00 | MCA SERVICING DES:8003243863 ID:FUN100225529333 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251003162034GJQ INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10032517868864073208 | 439369 | 1 | direct_match |
| 3 | 2025-10-07 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251006161344JEE INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10062517874163153387 | 439369 | 1 | direct_match |
| 4 | 2025-10-08 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:25100715525551B INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10072517879351243207 | 439369 | 1 | direct_match |
| 5 | 2025-10-09 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:2510081653518QQ INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10082517883986403290 | 439369 | 1 | direct_match |
| 6 | 2025-10-10 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:25100916233119J INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10092517888769073595 | 439369 | 1 | direct_match |
| 7 | 2025-10-14 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:2510101533091CX INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10102517893433293067 | 439369 | 1 | direct_match |
| 8 | 2025-10-15 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:2510141626439LR INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10142517902516223918 | 439369 | 1 | direct_match |
| 9 | 2025-10-16 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251015162229CVB INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10152517907138383180 | 439369 | 1 | direct_match |
| 10 | 2025-10-17 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251016155038SP1 INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10162517912276553477 | 439369 | 1 | direct_match |
| 11 | 2025-10-20 | $-113.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:AIR REHAB LLC CO ID:9843488861 CCD | 439369 | 1 | direct_match |
| 12 | 2025-10-21 | $-113.00 | MCA SERVICING 80 DES:8006226585 ID:251020152812OUG INDN:SOLGI F DE LA CRUZ CO ID:1016207445 CCD PMT INFO:PAY10202517922853743081 | 439369 | 1 | direct_match |
| 13 | 2025-10-22 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102125179281 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| 14 | 2025-10-23 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102225179335 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| 15 | 2025-10-24 | $-113.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:AIR REHAB LLC CO ID:9843488861 CCD | 439369 | 1 | direct_match |
| 16 | 2025-10-27 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102425179430 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| 17 | 2025-10-28 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102725179565 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| 18 | 2025-10-29 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102825179619 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| 19 | 2025-10-30 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY102925179672 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| 20 | 2025-10-31 | $-113.00 | MCA SERVICING DES:8003243863 ID:PAY103025179762 INDN:AIR REHAB LLC CO ID:8800012757 CCD | 439369 | 1 | direct_match |
| Total | $-2,147.00 | 20 transactions | ||||