Funding Details
ID: 248746
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-26
- Amount Funded
- $1,926.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 51 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-09-26 - Created At
- 2026-01-30 23:56:58
- Modified At
- 2026-01-30 23:56:58
- Occurrence Count
- 1 times
- Analytics Sources
- 448330
Account Information
- Account Name
- Handy vibes mobile rv and home repair llc
- Account ID
001Nt00000dbvdiIAA- Industry
- Repair Services
- Location
- Midlothian, VA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $62.00
- Actual Payment
- $62.00 (Daily)
- First Payment
- 2025-09-26
- Last Payment
- 2025-10-31
- Transaction Count
- 18
- Transaction Amount
- $-1,133.00
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $-62.00 | MCA SERVICING DES:8003243863 ID:PAY092525178341 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 2 | 2025-09-26 | $1,926.00 | MCA SERVICING DES:8003243863 ID:FUN092525104785 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | funding_deposit |
| 3 | 2025-09-29 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY092625178394 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 4 | 2025-09-30 | $63.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-29) | 448330 | 1 | direct_match |
| 5 | 2025-10-01 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY093025178545 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 6 | 2025-10-06 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY100325178688 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 7 | 2025-10-07 | $63.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-06) | 448330 | 1 | direct_match |
| 8 | 2025-10-08 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY100725178793 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 9 | 2025-10-09 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY100825178839 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 10 | 2025-10-10 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY100925178887 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 11 | 2025-10-14 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY101025178934 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 12 | 2025-10-15 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY101425179025 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 13 | 2025-10-16 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY101525179071 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 14 | 2025-10-17 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY101625179122 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 15 | 2025-10-20 | $-63.00 | MCA SERVICING 80 DES:8006226585 ID:251017161156PSG INDN:DOUGLAS JAMES FELICE CO ID:1016207445 CCD PMT INFO:PAY10172517917333992539 | 448330 | 1 | direct_match |
| 16 | 2025-10-21 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY102025179228 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 17 | 2025-10-22 | $-63.00 | MCA SERVICING 80 DES:8006226585 ID:251021161637B46 INDN:DOUGLAS JAMES FELICE CO ID:1016207445 CCD PMT INFO:PAY10212517928129282415 | 448330 | 1 | direct_match |
| 18 | 2025-10-23 | $-63.00 | MCA SERVICING 80 DES:8006226585 ID:251022153820FPW INDN:DOUGLAS JAMES FELICE CO ID:1016207445 CCD PMT INFO:PAY10222517933518152553 | 448330 | 1 | direct_match |
| 19 | 2025-10-24 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY102325179396 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 20 | 2025-10-27 | $63.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-24) | 448330 | 1 | direct_match |
| 21 | 2025-10-28 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY102725179564 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| 22 | 2025-10-31 | $-63.00 | MCA SERVICING DES:8003243863 ID:PAY103025179762 INDN:HANDY VIBES MOBILE RV CO ID:8800012757 CCD | 448330 | 1 | direct_match |
| Total | $-1,133.00 | 22 transactions | ||||