Funding Details
ID: 79517
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-21
- Amount Funded
- $8,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:21:16
- Modified At
- 2026-01-30 15:21:16
- Occurrence Count
- 1 times
- Analytics Sources
- 285796
Account Information
- Account Name
- Flucking Trucking LLC
- Account ID
001Nt000000Vz7FIAS- Industry
- Transportation
- Location
- Belmont, N/A
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Daily
- Daily Payment
- $125.00
- Actual Payment
- $125.00 (Daily)
- First Payment
- 2025-04-22
- Last Payment
- 2025-05-30
- Transaction Count
- 28
- Transaction Amount
- $-3,500.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $8,157.00 | 8003243863 MCA SERVICING EXECUTIVE CARGO LLC CUSTOMER ID FUN041825468783 | 285796 | 1 | funding_deposit |
| 2 | 2025-04-22 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 2504211600429UW | 285796 | 1 | direct_match |
| 3 | 2025-04-23 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250422154957I3T | 285796 | 1 | direct_match |
| 4 | 2025-04-24 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250423164608J52 | 285796 | 1 | direct_match |
| 5 | 2025-04-25 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 2504241631404AP | 285796 | 1 | direct_match |
| 6 | 2025-04-28 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 2504251612577PA | 285796 | 1 | direct_match |
| 7 | 2025-04-29 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250428165534IML | 285796 | 1 | direct_match |
| 8 | 2025-04-30 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250429163157FYH | 285796 | 1 | direct_match |
| 9 | 2025-05-01 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 2504301625485LL | 285796 | 1 | direct_match |
| 10 | 2025-05-02 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 2505011609261JU | 285796 | 1 | direct_match |
| 11 | 2025-05-05 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 2505021547246RL | 285796 | 1 | direct_match |
| 12 | 2025-05-06 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250505155334QLS | 285796 | 1 | direct_match |
| 13 | 2025-05-07 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250506163308BDA | 285796 | 1 | direct_match |
| 14 | 2025-05-08 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250507170749OP5 | 285796 | 1 | direct_match |
| 15 | 2025-05-09 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250508154629W0V | 285796 | 1 | direct_match |
| 16 | 2025-05-12 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250509154632SAO | 285796 | 1 | direct_match |
| 17 | 2025-05-13 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250512161905APU | 285796 | 1 | direct_match |
| 18 | 2025-05-14 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 25051316255243C | 285796 | 1 | direct_match |
| 19 | 2025-05-15 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250514165900G8M | 285796 | 1 | direct_match |
| 20 | 2025-05-16 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250515164925SFQ | 285796 | 1 | direct_match |
| 21 | 2025-05-19 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250516162513XS8 | 285796 | 1 | direct_match |
| 22 | 2025-05-20 | $-125.00 | ACH CORP DEBIT 8003243863 MCA SERVICING EXECUTIVE CARGO LLCCUSTOMER ID PAY051925173270 | 285796 | 1 | direct_match |
| 23 | 2025-05-21 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250520163926BQC | 285796 | 1 | direct_match |
| 24 | 2025-05-22 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250521161614TWS | 285796 | 1 | direct_match |
| 25 | 2025-05-23 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250522160159PO0 | 285796 | 1 | direct_match |
| 26 | 2025-05-27 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250523162936CJD | 285796 | 1 | direct_match |
| 27 | 2025-05-28 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250527165614AY8 | 285796 | 1 | direct_match |
| 28 | 2025-05-29 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250528161639MJ8 | 285796 | 1 | direct_match |
| 29 | 2025-05-30 | $-125.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 CARLOS GARBAR HUNTER CUSTOMER ID 250529163437HGO | 285796 | 1 | direct_match |
| Total | $-3,500.00 | 29 transactions | ||||