Funding Details
ID: 88324
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-17
- Amount Funded
- $3,557.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-09-17 - Created At
- 2026-01-30 15:50:20
- Modified At
- 2026-01-30 15:50:20
- Occurrence Count
- 1 times
- Analytics Sources
- 415272
Account Information
- Account Name
- Street Fleet Marketing LLC
- Account ID
001Nt000004ZB6LIAW- Industry
- Marketing
- Location
- Petaluma, CA
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $50.00
- Actual Payment
- $50.00 (Weekly)
- First Payment
- 2025-09-17
- Last Payment
- 2025-09-17
- Transaction Count
- 9
- Transaction Amount
- $-2,070.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $3,557.00 | MCA Servicing 8003243863 250916 Fun091625958022 Street Fleet Marketing | 415272 | 1 | funding_deposit |
| 2 | 2025-09-26 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250925 Pay092525178341 Street Fleet Marketing | 469966 | 1 | direct_match |
| 3 | 2025-10-03 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251002 Pay100225178637 Street Fleet Marketing | 469966 | 1 | direct_match |
| 4 | 2025-10-10 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251009 Pay100925178887 Street Fleet Marketing | 469966 | 1 | direct_match |
| 5 | 2025-10-17 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251016 Pay101625179121 Street Fleet Marketing | 469966 | 1 | direct_match |
| 6 | 2025-10-24 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251023 Pay102325179395 Street Fleet Marketing | 469966 | 1 | direct_match |
| 7 | 2025-10-31 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179761 Street Fleet Marketing | 469966 | 1 | direct_match |
| 8 | 2025-11-07 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251106 Pay110625180016 Street Fleet Marketing | 469966 | 1 | direct_match |
| 9 | 2025-11-14 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251113 Pay111325180259 Street Fleet Marketing | 469966 | 1 | direct_match |
| 10 | 2025-11-21 | $-230.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112025 251120153340Enh Pay1120251805268075552 | 469966 | 1 | direct_match |
| Total | $-2,070.00 | 10 transactions | ||||