Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-01-03
Amount Funded
$38,057.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:00:47
Modified At
2026-01-30 16:00:47
Occurrence Count
1 times
Analytics Sources
210282
Account Information
Account Name
Corporate Transportation & Limo LLC
Account ID
001Nt000006Tm95IAC
Industry
Limousine/Transportation Services
Location
Toledo, OH
Payment Details
Term (Days)
151
Payment Frequency
Weekly
Daily Payment
$350.60
Actual Payment
$350.60 (Weekly)
First Payment
2025-01-10
Last Payment
2025-02-28
Transaction Count
8
Transaction Amount
$-14,024.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 2025-01-03 $38,057.00 MCA SERVICING 8003243863 250102 FUN010225884441 210282 1 funding_deposit
2 2025-01-10 $-1,753.00 MCA SERVICING 8003243863 250109 PAY010925168962 210282 1 direct_match
3 2025-01-17 $-1,753.00 MCA SERVICING 8003243863 250116 PAY011625169200 210282 1 direct_match
4 2025-01-24 $-1,753.00 MCA SERVICING 8003243863 250123 PAY012325169423 210282 1 direct_match
5 2025-01-31 $-1,753.00 MCA SERVICING 8003243863 250130 PAY013025169690 210282 1 direct_match
6 2025-02-07 $-1,753.00 MCA SERVICING 8003243863 250206 PAY020625169915 210282 1 direct_match
7 2025-02-14 $-1,753.00 MCA SERVICING 8003243863 250213 PAY021325170138 210282 1 direct_match
8 2025-02-21 $-1,753.00 MCA SERVICING 8003243863 250220 PAY022025170352 210282 1 direct_match
9 2025-02-28 $-1,753.00 MCA SERVICING 8003243863 250227 PAY022725170626 210282 1 direct_match
Total $-14,024.00 9 transactions