Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-18
Amount Funded
$12,967.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 45 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-18
Created At
2026-01-30 13:55:17
Modified At
2026-01-30 13:55:17
Occurrence Count
1 times
Analytics Sources
359244
Account Information
Account Name
Leasing & Maintenance Sensation LLC
Account ID
0014z00001eZjkQAAS
Industry
Property Maintenance
Location
Cedar Hill, TX
Payment Details
Term (Days)
68
Payment Frequency
Daily
Daily Payment
$125.00
Actual Payment
$125.00 (Daily)
First Payment
2025-07-18
Last Payment
2025-08-15
Transaction Count
20
Transaction Amount
$-3,457.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-15
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $-265.00 ACH Payment MCA SERVICING 80 8006226585 250717162547E02 359244 1 direct_match
2 2025-07-18 $12,967.00 ACH Deposit MCA SERVICING 8003243863 FUN071725551752 960 359244 1 funding_deposit
3 2025-07-21 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250718161623VK0 359244 1 direct_match
4 2025-07-22 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250721170207DF9 359244 1 direct_match
5 2025-07-23 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250722160705IST 359244 1 direct_match
6 2025-07-24 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250723164946X6A 359244 1 direct_match
7 2025-07-25 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250724161355LEL 359244 1 direct_match
8 2025-07-28 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250725155651RSR 359244 1 direct_match
9 2025-07-29 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250728163954V2N 359244 1 direct_match
10 2025-07-30 $-168.00 ACH Payment MCA SERVICING 80 8006226585 2507291559349UQ 359244 1 direct_match
11 2025-07-31 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250730161108QOS 359244 1 direct_match
12 2025-08-04 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250801160302AQD 359244 1 direct_match
13 2025-08-05 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250804164629IBU 359244 1 direct_match
14 2025-08-06 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250805162831T76 359244 1 direct_match
15 2025-08-07 $-168.00 ACH Payment MCA SERVICING 80 8006226585 2508061635271YO 359244 1 direct_match
16 2025-08-08 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250807161921FPN 359244 1 direct_match
17 2025-08-11 $-168.00 ACH Payment MCA SERVICING 80 8006226585 25080815561842Y 359244 1 direct_match
18 2025-08-12 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250811170524U4C 359244 1 direct_match
19 2025-08-13 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250812160419JM2 359244 1 direct_match
20 2025-08-14 $-168.00 ACH Payment MCA SERVICING 80 8006226585 250813161613D6D 359244 1 direct_match
21 2025-08-15 $-168.00 ACH PAYMENT MCA SERVICING 80 8006226585 250814160914K7B DEPOSIT 253.19 359244 1 direct_match
Total $-3,457.00 21 transactions