Funding Details
ID: 246761
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-22
- Amount Funded
- $15,207.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-09-22 - Created At
- 2026-01-30 23:51:29
- Modified At
- 2026-01-30 23:51:29
- Occurrence Count
- 1 times
- Analytics Sources
- 439971
Account Information
- Account Name
- CAL FREIGHT EXPRESS LLC
- Account ID
001Nt00000d1rYUIAY- Industry
- Transportation
- Location
- Effingham, SC
Payment Details
- Term (Days)
- 1033
- Payment Frequency
- Weekly
- Daily Payment
- $20.60
- Actual Payment
- $20.60 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-31
- Transaction Count
- 24
- Transaction Amount
- $-4,698.00
- 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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $15,207.00 | deposit - ach paid from mca servicing 8003243863 092225 | 439971 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 3 | 2025-09-24 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 4 | 2025-09-25 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 5 | 2025-09-26 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 6 | 2025-09-29 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 7 | 2025-09-30 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 8 | 2025-10-01 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 9 | 2025-10-02 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 10 | 2025-10-03 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 11 | 2025-10-06 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 12 | 2025-10-10 | $-229.00 | ach paid to mca servicing | 439971 | 1 | direct_match |
| 13 | 2025-10-15 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 14 | 2025-10-16 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 15 | 2025-10-17 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 16 | 2025-10-20 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 17 | 2025-10-21 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 18 | 2025-10-22 | $-229.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 19 | 2025-10-23 | $-115.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 20 | 2025-10-24 | $-115.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 439971 | 1 | direct_match |
| 21 | 2025-10-27 | $-115.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 22 | 2025-10-28 | $-115.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 23 | 2025-10-29 | $-115.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 24 | 2025-10-30 | $-115.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| 25 | 2025-10-31 | $-115.00 | paid to - mca servicing 8003243863 chk 9601693 | 439971 | 1 | direct_match |
| Total | $-4,698.00 | 25 transactions | ||||