Funding Details
ID: 247202
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-08
- Amount Funded
- $5,220.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-08 - Created At
- 2026-01-30 23:52:44
- Modified At
- 2026-01-30 23:52:44
- Occurrence Count
- 1 times
- Analytics Sources
- 442302
Account Information
- Account Name
- ON DECK TRUCKING LLC
- Account ID
001Nt00000dAHyzIAG- Industry
- Transportation
- Location
- None, GA
Payment Details
- Term (Days)
- 415
- Payment Frequency
- Weekly
- Daily Payment
- $17.60
- Actual Payment
- $17.60 (Weekly)
- First Payment
- 2025-08-08
- Last Payment
- 2025-10-31
- Transaction Count
- 35
- Transaction Amount
- $-4,499.00
- 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 | 2025-08-08 | $-88.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 2 | 2025-08-08 | $5,220.00 | deposit - ach paid from mca servicing 8003243863 080825 | 442302 | 1 | funding_deposit |
| 3 | 2025-08-14 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 4 | 2025-08-19 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 5 | 2025-08-28 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 6 | 2025-08-29 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 7 | 2025-09-02 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 8 | 2025-09-03 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 9 | 2025-09-04 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 10 | 2025-09-05 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 11 | 2025-09-08 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 12 | 2025-09-09 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 13 | 2025-09-10 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 14 | 2025-09-11 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 15 | 2025-09-12 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 16 | 2025-09-15 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 17 | 2025-09-16 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 18 | 2025-09-17 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 19 | 2025-09-18 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 20 | 2025-09-19 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 21 | 2025-09-22 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 22 | 2025-09-23 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 23 | 2025-09-25 | $-131.00 | ach paid to mca servicing | 442302 | 2 | direct_match |
| 24 | 2025-09-30 | $-131.00 | ach paid to mca servicing | 442302 | 2 | direct_match |
| 25 | 2025-10-03 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 26 | 2025-10-07 | $-131.00 | ach paid to mca servicing | 442302 | 2 | direct_match |
| 27 | 2025-10-08 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 28 | 2025-10-09 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 29 | 2025-10-10 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 30 | 2025-10-15 | $-131.00 | ach paid to mca servicing | 442302 | 2 | direct_match |
| 31 | 2025-10-20 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 32 | 2025-10-22 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 33 | 2025-10-22 | $-88.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| 34 | 2025-10-23 | $-131.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 442302 | 1 | direct_match |
| 35 | 2025-10-28 | $-131.00 | ach paid to mca servicing | 442302 | 2 | direct_match |
| 36 | 2025-10-31 | $-131.00 | paid to - mca servicing 8003243863 chk 9601693 | 442302 | 1 | direct_match |
| Total | $-4,499.00 | 36 transactions | ||||