Funding Details
ID: 62190
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-16
- Amount Funded
- $8,782.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:18:24
- Modified At
- 2026-01-30 14:18:24
- Occurrence Count
- 1 times
- Analytics Sources
- 419072
Account Information
- Account Name
- Cobra Freight Services LLC
- Account ID
0014z00001lTzEMAA0- Industry
- Transportation
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $55.00
- Actual Payment
- $55.00 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-09-26
- Transaction Count
- 11
- Transaction Amount
- $-5,475.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 | 2025-06-16 | $8,782.00 | MCA Servicing 8003243863 250613 Fun061325805925 Cobra Freight Services | 419072 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-680.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174310 Cobra Freight Services | 419072 | 1 | direct_match |
| 3 | 2025-06-27 | $-680.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174552 Cobra Freight Services | 419072 | 1 | direct_match |
| 4 | 2025-07-11 | $-680.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250710 Pay071025174989 Cobra Freight Services | 419072 | 1 | direct_match |
| 5 | 2025-07-18 | $-680.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250717 Pay071725175228 Cobra Freight Services | 419072 | 1 | direct_match |
| 6 | 2025-07-25 | $-680.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Cobra Freight Services | 419072 | 1 | direct_match |
| 7 | 2025-08-01 | $-680.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250731 Pay073125175771 Cobra Freight Services | 419072 | 1 | direct_match |
| 8 | 2025-08-29 | $-275.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Cobra Freight Services | 419072 | 1 | direct_match |
| 9 | 2025-09-05 | $-275.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250904 Pay090425177581 Cobra Freight Services | 419072 | 1 | direct_match |
| 10 | 2025-09-12 | $-275.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250911 Pay091125177829 Cobra Freight Services | 419072 | 1 | direct_match |
| 11 | 2025-09-19 | $-285.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250918 Pay091825178078 Cobra Freight Services | 419072 | 1 | direct_match |
| 12 | 2025-09-26 | $-285.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250925 Pay092525178341 Cobra Freight Services | 419072 | 1 | direct_match |
| Total | $-5,475.00 | 12 transactions | ||||