Funding Details
ID: 88318
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-07-24
- Amount Funded
- $6,806.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:50:19
- Modified At
- 2026-01-30 15:50:19
- Occurrence Count
- 1 times
- Analytics Sources
- 96078
Account Information
- Account Name
- Street Fleet Marketing LLC
- Account ID
001Nt000004ZB6LIAW- Industry
- Marketing
- Location
- Petaluma, CA
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2024-07-25
- Last Payment
- 2024-07-31
- Transaction Count
- 69
- Transaction Amount
- $-7,728.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
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 (70)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-24 | $6,806.00 | Funding deposit from MCA SERVICING | 96078 | 1 | funding_deposit |
| 2 | 2024-07-25 | $-112.00 | Payment to MCA SERVICING | 96078 | 1 | direct_match |
| 3 | 2024-07-26 | $-112.00 | Payment to MCA SERVICING | 96078 | 1 | direct_match |
| 4 | 2024-07-29 | $-112.00 | Payment to MCA SERVICING | 96078 | 1 | direct_match |
| 5 | 2024-07-30 | $-112.00 | Payment to MCA SERVICING | 96078 | 1 | direct_match |
| 6 | 2024-07-31 | $-112.00 | Payment to MCA SERVICING | 96078 | 1 | direct_match |
| 7 | 2024-08-01 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240731 Pay073124164128 Street Fleet Marketing | 194616 | 1 | direct_match |
| 8 | 2024-08-02 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240801 Pay080124164166 Street Fleet Marketing | 194616 | 1 | direct_match |
| 9 | 2024-08-05 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240802 Pay080224164202 Street Fleet Marketing | 194616 | 1 | direct_match |
| 10 | 2024-08-06 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240805 Pay080524164244 Street Fleet Marketing | 194616 | 1 | direct_match |
| 11 | 2024-08-07 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240806 Pay080624164281 Street Fleet Marketing | 194616 | 1 | direct_match |
| 12 | 2024-08-08 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240807 Pay080724164318 Street Fleet Marketing | 194616 | 1 | direct_match |
| 13 | 2024-08-09 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240808 Pay080824164354 Street Fleet Marketing | 194616 | 1 | direct_match |
| 14 | 2024-08-12 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240809 Pay080924164389 Street Fleet Marketing | 194616 | 1 | direct_match |
| 15 | 2024-08-13 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240812 Pay081224164430 Street Fleet Marketing | 194616 | 1 | direct_match |
| 16 | 2024-08-14 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240813 Pay081324164469 Street Fleet Marketing | 194616 | 1 | direct_match |
| 17 | 2024-08-15 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240814 Pay081424164506 Street Fleet Marketing | 194616 | 1 | direct_match |
| 18 | 2024-08-16 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240815 Pay081524164544 Street Fleet Marketing | 194616 | 1 | direct_match |
| 19 | 2024-08-19 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240816 Pay081624164582 Street Fleet Marketing | 194616 | 1 | direct_match |
| 20 | 2024-08-20 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240819 Pay081924164627 Street Fleet Marketing | 194616 | 1 | direct_match |
| 21 | 2024-08-21 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240820 Pay082024164666 Street Fleet Marketing | 194616 | 1 | direct_match |
| 22 | 2024-08-22 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240821 Pay082124164707 Street Fleet Marketing | 194616 | 1 | direct_match |
| 23 | 2024-08-23 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082224 240822165829Okk Pay-082224-1647462301-2254 | 194616 | 1 | direct_match |
| 24 | 2024-08-26 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240823 Pay082324164781 Street Fleet Marketing | 194616 | 1 | direct_match |
| 25 | 2024-08-27 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240826 Pay082624164834 Street Fleet Marketing | 194616 | 1 | direct_match |
| 26 | 2024-08-28 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240827 Pay082724164866 Street Fleet Marketing | 194616 | 1 | direct_match |
| 27 | 2024-08-29 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240828 Pay082824164907 Street Fleet Marketing | 194616 | 1 | direct_match |
| 28 | 2024-08-30 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240829 Pay082924164962 Street Fleet Marketing | 194616 | 1 | direct_match |
| 29 | 2024-09-03 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240830 Pay083024165011 Street Fleet Marketing | 194616 | 1 | direct_match |
| 30 | 2024-09-04 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090324 2409031646054Ku Pay-090324-1651303392-2136 | 194616 | 1 | direct_match |
| 31 | 2024-09-05 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240904 Pay090424165166 Street Fleet Marketing | 194616 | 1 | direct_match |
| 32 | 2024-09-06 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240905 Pay090524165201 Street Fleet Marketing | 194616 | 1 | direct_match |
| 33 | 2024-09-09 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240906 Pay090624165245 Street Fleet Marketing | 194616 | 1 | direct_match |
| 34 | 2024-09-10 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240909 Pay090924165313 Street Fleet Marketing | 194616 | 1 | direct_match |
| 35 | 2024-09-11 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240910 Pay091024165355 Street Fleet Marketing | 194616 | 1 | direct_match |
| 36 | 2024-09-12 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240911 Pay091124165394 Street Fleet Marketing | 194616 | 1 | direct_match |
| 37 | 2024-09-13 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240912 Pay091224165431 Street Fleet Marketing | 194616 | 1 | direct_match |
| 38 | 2024-09-16 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240913 Pay091324165469 Street Fleet Marketing | 194616 | 1 | direct_match |
| 39 | 2024-09-17 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240916 Pay091624165514 Street Fleet Marketing | 194616 | 1 | direct_match |
| 40 | 2024-09-18 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240917 Pay091724165555 Street Fleet Marketing | 194616 | 1 | direct_match |
| 41 | 2024-09-19 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240918 Pay091824165594 Street Fleet Marketing | 194616 | 1 | direct_match |
| 42 | 2024-09-20 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240919 Pay091924165635 Street Fleet Marketing | 194616 | 1 | direct_match |
| 43 | 2024-09-23 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240920 Pay092024165674 Street Fleet Marketing | 194616 | 1 | direct_match |
| 44 | 2024-09-24 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240923 Pay092324165723 Street Fleet Marketing | 194616 | 1 | direct_match |
| 45 | 2024-09-25 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240924 Pay092424165768 Street Fleet Marketing | 194616 | 1 | direct_match |
| 46 | 2024-09-26 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240925 Pay092524165808 Street Fleet Marketing | 194616 | 1 | direct_match |
| 47 | 2024-09-27 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240926 Pay092624165853 Street Fleet Marketing | 194616 | 1 | direct_match |
| 48 | 2024-09-30 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240927 Pay092724165911 Street Fleet Marketing | 194616 | 1 | direct_match |
| 49 | 2024-10-01 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240930 Pay093024165964 Street Fleet Marketing | 194616 | 1 | direct_match |
| 50 | 2024-10-02 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241001 Pay100124166003 Street Fleet Marketing | 194616 | 1 | direct_match |
| 51 | 2024-10-03 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241002 Pay100224166044 Street Fleet Marketing | 194616 | 1 | direct_match |
| 52 | 2024-10-04 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241003 Pay100324166082 Street Fleet Marketing | 194616 | 1 | direct_match |
| 53 | 2024-10-07 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241004 Pay100424166121 Street Fleet Marketing | 194616 | 1 | direct_match |
| 54 | 2024-10-08 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241007 Pay100724166161 Street Fleet Marketing | 194616 | 1 | direct_match |
| 55 | 2024-10-09 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241008 Pay100824166204 Street Fleet Marketing | 194616 | 1 | direct_match |
| 56 | 2024-10-10 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241009 Pay100924166243 Street Fleet Marketing | 194616 | 1 | direct_match |
| 57 | 2024-10-11 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241010 Pay101024166281 Street Fleet Marketing | 194616 | 1 | direct_match |
| 58 | 2024-10-15 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241011 Pay101124166319 Street Fleet Marketing | 194616 | 1 | direct_match |
| 59 | 2024-10-16 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241015 Pay101524166401 Street Fleet Marketing | 194616 | 1 | direct_match |
| 60 | 2024-10-17 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241016 Pay101624166439 Street Fleet Marketing | 194616 | 1 | direct_match |
| 61 | 2024-10-18 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241017 Pay101724166481 Street Fleet Marketing | 194616 | 1 | direct_match |
| 62 | 2024-10-21 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241018 Pay101824166522 Street Fleet Marketing | 194616 | 1 | direct_match |
| 63 | 2024-10-22 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241021 Pay102124166569 Street Fleet Marketing | 194616 | 1 | direct_match |
| 64 | 2024-10-23 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241022 Pay102224166611 Street Fleet Marketing | 194616 | 1 | direct_match |
| 65 | 2024-10-24 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241023 Pay102324166651 Street Fleet Marketing | 194616 | 1 | direct_match |
| 66 | 2024-10-25 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241024 Pay102424166695 Street Fleet Marketing | 194616 | 1 | direct_match |
| 67 | 2024-10-28 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241025 Pay102524166737 Street Fleet Marketing | 194616 | 1 | direct_match |
| 68 | 2024-10-29 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241028 Pay102824166788 Street Fleet Marketing | 194616 | 1 | direct_match |
| 69 | 2024-10-30 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102924 241029164013Y53 Pay-102924-1668314477-889 | 194616 | 1 | direct_match |
| 70 | 2024-10-31 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241030 Pay103024166890 Street Fleet Marketing | 194616 | 1 | direct_match |
| Total | $-7,728.00 | 70 transactions | ||||