Funding Details
ID: 247277
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-04
- Amount Funded
- $2,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:52:58
- Modified At
- 2026-01-30 23:52:58
- 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)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-09-05
- Last Payment
- 2025-09-18
- Transaction Count
- 10
- Transaction Amount
- $-800.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $2,657.00 | 8003243863 MCA SERVICING DAVUCHE MEDIA LLC CUSTOMER ID FUN090325624408 | 442405 | 1 | funding_deposit |
| 2 | 2025-09-05 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250904155402FQ0 | 442405 | 1 | direct_match |
| 3 | 2025-09-08 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 2509051604174HR | 442405 | 1 | direct_match |
| 4 | 2025-09-09 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 25090816264227Q | 442405 | 1 | direct_match |
| 5 | 2025-09-10 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250909155733L6N | 442405 | 1 | direct_match |
| 6 | 2025-09-11 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250910162041FIB | 442405 | 1 | direct_match |
| 7 | 2025-09-12 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250911162004DJE | 442405 | 1 | direct_match |
| 8 | 2025-09-15 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250912160918JJ8 | 442405 | 1 | direct_match |
| 9 | 2025-09-16 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250915161910HRD | 442405 | 1 | direct_match |
| 10 | 2025-09-17 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 250916155605POB | 442405 | 1 | direct_match |
| 11 | 2025-09-18 | $-80.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAVID UCHEHUKWU MADUBU CUSTOMER ID 2509171520131B6 | 442405 | 1 | direct_match |
| Total | $-800.00 | 11 transactions | ||||