Funding Details
ID: 88321
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-16
- Amount Funded
- $3,958.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 32 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-12-16 - Created At
- 2026-01-30 15:50:19
- Modified At
- 2026-01-30 15:50:19
- Occurrence Count
- 1 times
- Analytics Sources
- 194717
Account Information
- Account Name
- Street Fleet Marketing LLC
- Account ID
001Nt000004ZB6LIAW- Industry
- Marketing
- Location
- Petaluma, CA
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2024-12-16
- Last Payment
- 2025-01-31
- Transaction Count
- 8
- Transaction Amount
- $-1,862.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-16 | $-112.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx2987 Street Fleet Marketing | 194717 | 1 | direct_match |
| 2 | 2024-12-16 | $3,958.00 | MCA Servicing 8003243863 241213 Fun121324958022 Street Fleet Marketing | 194717 | 1 | funding_deposit |
| 3 | 2024-12-20 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Street Fleet Marketing | 194717 | 1 | direct_match |
| 4 | 2024-12-27 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Street Fleet Marketing | 194717 | 1 | direct_match |
| 5 | 2025-01-03 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168758 Street Fleet Marketing | 194717 | 1 | direct_match |
| 6 | 2025-01-10 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Street Fleet Marketing | 194717 | 1 | direct_match |
| 7 | 2025-01-17 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Street Fleet Marketing | 194717 | 1 | direct_match |
| 8 | 2025-01-24 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169423 Street Fleet Marketing | 194717 | 1 | direct_match |
| 9 | 2025-01-31 | $-250.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169689 Street Fleet Marketing | 194717 | 1 | direct_match |
| Total | $-1,862.00 | 9 transactions | ||||