Funding Details
ID: 247640
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-16
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:53:56
- Modified At
- 2026-01-30 23:53:56
- Occurrence Count
- 1 times
- Analytics Sources
- 444291
Account Information
- Account Name
- ROBENS CARE SOLUTION LLC
- Account ID
001Nt00000dM40OIAS- Industry
- Janitorial
- Location
- PORT ST. LUCIE, FL
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-10-17
- Last Payment
- 2025-10-31
- Transaction Count
- 11
- Transaction Amount
- $-1,100.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $4,457.00 | deposit - ach paid from mca servicing 8003243863 101625 | 444291 | 1 | funding_deposit |
| 2 | 2025-10-17 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 3 | 2025-10-20 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 4 | 2025-10-21 | $-100.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 444291 | 1 | direct_match |
| 5 | 2025-10-22 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 6 | 2025-10-23 | $-100.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 444291 | 1 | direct_match |
| 7 | 2025-10-24 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 8 | 2025-10-27 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 9 | 2025-10-28 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 10 | 2025-10-29 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 11 | 2025-10-30 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| 12 | 2025-10-31 | $-100.00 | paid to - mca servicing 8003243863 chk 9601693 | 444291 | 1 | direct_match |
| Total | $-1,100.00 | 12 transactions | ||||