Funding Details
ID: 54567
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-14
- Amount Funded
- $2,647.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:53:57
- Modified At
- 2026-01-30 13:53:57
- Occurrence Count
- 1 times
- Analytics Sources
- 374769
Account Information
- Account Name
- Dash Xpress Transport LLC
- Account ID
0014z00001eY7nAAAS- Industry
- Transportation
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $64.00
- Actual Payment
- $64.00 (Daily)
- First Payment
- 2025-08-15
- Last Payment
- 2025-08-29
- Transaction Count
- 11
- Transaction Amount
- $-704.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 | 2025-08-14 | $2,647.00 | Corporate ACH 8003243863 00025226907139666 Mca Servicing Fun081325450565 | 374769 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-64.00 | Corporate ACH 8006226585 00025226910745500 Mca Servicing 80 2508141606074Oo | 374769 | 1 | direct_match |
| 3 | 2025-08-18 | $-64.00 | Corporate ACH 8006226585 00025230906001590 Mca Servicing 80 250815170044488 | 374769 | 1 | direct_match |
| 4 | 2025-08-19 | $-64.00 | 5537 Debit Card Purchase Wireless Zone #1014 25604860036655537231 Pompano Bea Fl | 374769 | 1 | direct_match |
| 5 | 2025-08-20 | $-64.00 | Corporate ACH 8006226585 00025231906029484 Mca Servicing 80 2508191646375Re | 374769 | 1 | direct_match |
| 6 | 2025-08-21 | $-64.00 | Corporate ACH 8006226585 00025232910547668 Mca Servicing 80 250820153446Gci | 374769 | 1 | direct_match |
| 7 | 2025-08-22 | $-64.00 | Corporate ACH 8006226585 00025233904171648 Mca Servicing 80 250821155122Ugk | 374769 | 1 | direct_match |
| 8 | 2025-08-25 | $-64.00 | Corporate ACH 8006226585 00025234907757315 Mca Servicing 80 250822163349O2A | 374769 | 1 | direct_match |
| 9 | 2025-08-26 | $-64.00 | Corporate ACH 8006226585 00025237913963784 Mca Servicing 80 250825162417H9E | 374769 | 1 | direct_match |
| 10 | 2025-08-27 | $-64.00 | Corporate ACH 8006226585 00025238908097135 Mca Servicing 80 250826163951TH0 | 374769 | 1 | direct_match |
| 11 | 2025-08-28 | $-64.00 | Corporate ACH 8006226585 00025239912699559 Mca Servicing 80 250827160613Xf0 | 374769 | 1 | direct_match |
| 12 | 2025-08-29 | $-64.00 | Corporate ACH 8006226585 00025240908087985 Mca Servicing 80 2508281617390Oq | 374769 | 1 | direct_match |
| Total | $-704.00 | 12 transactions | ||||