Funding Details
ID: 247276
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-03
- Amount Funded
- $7,657.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-03 occurred 15 days after previous funding's last payment on 2025-09-18 - Created At
- 2026-01-30 23:52:57
- Modified At
- 2026-01-30 23:52:57
- Occurrence Count
- 1 times
- Analytics Sources
- 442405
Account Information
- Account Name
- DAVUCHE MEDIA LLC
- Account ID
001Nt00000dAizBIAS- Industry
- Research
- Location
- miami, FL
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2025-10-06
- Last Payment
- 2025-10-31
- Transaction Count
- 37
- Transaction Amount
- $-5,587.00
- 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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $7,657.00 | 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID FUN100225624408 | 442405 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 2510031622351PO | 442405 | 1 | direct_match |
| 3 | 2025-10-07 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 251006161728JN3 | 442405 | 1 | direct_match |
| 4 | 2025-10-08 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 251007155723GC8 | 442405 | 1 | direct_match |
| 5 | 2025-10-09 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 2510081655430M1 | 442405 | 1 | direct_match |
| 6 | 2025-10-10 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 251009162600A30 | 442405 | 1 | direct_match |
| 7 | 2025-10-14 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 251010153518T35 | 442405 | 1 | direct_match |
| 8 | 2025-10-15 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 2510141630464W6 | 442405 | 1 | direct_match |
| 9 | 2025-10-16 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 2510151624281KU | 442405 | 1 | direct_match |
| 10 | 2025-10-17 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 251016155305RYB | 442405 | 1 | direct_match |
| 11 | 2025-10-20 | $-151.00 | ACH CORP DEBIT 8003243863 MCA Servicing DAVUCHE MEDIA LLC CUSTOMER ID 132743272 | 442405 | 1 | direct_match |
| 12 | 2025-10-21 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102025179228 | 442405 | 1 | direct_match |
| 13 | 2025-10-22 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102125179281 | 442405 | 1 | direct_match |
| 14 | 2025-10-23 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102225179335 | 442405 | 1 | direct_match |
| 15 | 2025-10-24 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102325179396 | 442405 | 1 | direct_match |
| 16 | 2025-10-27 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102425179430 | 442405 | 1 | direct_match |
| 17 | 2025-10-28 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102725179565 | 442405 | 1 | direct_match |
| 18 | 2025-10-29 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102825179619 | 442405 | 1 | direct_match |
| 19 | 2025-10-30 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY102925179672 | 442405 | 1 | direct_match |
| 20 | 2025-10-31 | $-151.00 | ACH CORP DEBIT 8003243863 MCA Servicing DAVUCHE MEDIA LLC CUSTOMER ID 133224407 | 442405 | 1 | direct_match |
| 21 | 2025-11-03 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY103125179811 | 456808 | 1 | direct_match |
| 22 | 2025-11-04 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY110325179872 | 456808 | 1 | direct_match |
| 23 | 2025-11-05 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY110425179920 | 456808 | 1 | direct_match |
| 24 | 2025-11-06 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY110525179969 | 456808 | 1 | direct_match |
| 25 | 2025-11-07 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY110625180016 | 456808 | 1 | direct_match |
| 26 | 2025-11-10 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY110725180066 | 456808 | 1 | direct_match |
| 27 | 2025-11-12 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111025180125 | 456808 | 1 | direct_match |
| 28 | 2025-11-13 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111225180210 | 456808 | 1 | direct_match |
| 29 | 2025-11-14 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111325180260 | 456808 | 1 | direct_match |
| 30 | 2025-11-17 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111425180312 | 456808 | 1 | direct_match |
| 31 | 2025-11-18 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111725180370 | 456808 | 1 | direct_match |
| 32 | 2025-11-19 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111825180422 | 456808 | 1 | direct_match |
| 33 | 2025-11-20 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY111925180472 | 456808 | 1 | direct_match |
| 34 | 2025-11-21 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY112025180527 | 456808 | 1 | direct_match |
| 35 | 2025-11-24 | $-151.00 | ACH CORP DEBIT 8003243863 MCA Servicing DAVUCHE MEDIA LLC CUSTOMER ID 134102426 | 456808 | 1 | direct_match |
| 36 | 2025-11-25 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY112425180643 | 456808 | 1 | direct_match |
| 37 | 2025-11-26 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY112525180698 | 456808 | 1 | direct_match |
| 38 | 2025-11-28 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID PAY112625180792 | 456808 | 1 | direct_match |
| Total | $-5,587.00 | 38 transactions | ||||