Funding Details
ID: 135393
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-03
- Amount Funded
- $7,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:14:04
- Modified At
- 2026-01-30 18:14:04
- Occurrence Count
- 1 times
- Analytics Sources
- 162024
Account Information
- Account Name
- Hawks Lawn Care Services & More LLC
- Account ID
001Nt00000KflxDIAR- Industry
- Landscaping
- Location
- Newport News, VA
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2024-12-04
- Last Payment
- 2024-12-31
- Transaction Count
- 40
- Transaction Amount
- $-6,040.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $7,657.00 | 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID FUN120224100760 | 162024 | 1 | funding_deposit |
| 2 | 2024-12-04 | $-151.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 DAMION MONTEZ MOSLEYCUSTOMER ID 2412031618006E1 | 162024 | 1 | direct_match |
| 3 | 2024-12-05 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY120424167973 | 162024 | 1 | direct_match |
| 4 | 2024-12-06 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY120524168016 | 162024 | 1 | direct_match |
| 5 | 2024-12-09 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY120624168054 | 162024 | 1 | direct_match |
| 6 | 2024-12-10 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY120924168100 | 162024 | 1 | direct_match |
| 7 | 2024-12-11 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121024168143 | 162024 | 1 | direct_match |
| 8 | 2024-12-12 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121124168188 | 162024 | 1 | direct_match |
| 9 | 2024-12-13 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121224168228 | 162024 | 1 | direct_match |
| 10 | 2024-12-16 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121324168273 | 162024 | 1 | direct_match |
| 11 | 2024-12-17 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121624168319 | 162024 | 1 | direct_match |
| 12 | 2024-12-18 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121724168361 | 162024 | 1 | direct_match |
| 13 | 2024-12-19 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121824168404 | 162024 | 1 | direct_match |
| 14 | 2024-12-20 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY121924168444 | 162024 | 1 | direct_match |
| 15 | 2024-12-23 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY122024168482 | 162024 | 1 | direct_match |
| 16 | 2024-12-24 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY122324168528 | 162024 | 1 | direct_match |
| 17 | 2024-12-26 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY122424168564 | 162024 | 1 | direct_match |
| 18 | 2024-12-27 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY122624168593 | 162024 | 1 | direct_match |
| 19 | 2024-12-30 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY122724168629 | 162024 | 1 | direct_match |
| 20 | 2024-12-31 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVICCUSTOMER ID PAY123024168687 | 162024 | 1 | direct_match |
| 21 | 2025-01-02 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY123124168725 | 191748 | 1 | direct_match |
| 22 | 2025-01-03 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY010225168758 | 191748 | 1 | direct_match |
| 23 | 2025-01-06 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY010325168793 | 191748 | 1 | direct_match |
| 24 | 2025-01-07 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY010625168836 | 191748 | 1 | direct_match |
| 25 | 2025-01-08 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY010725168880 | 191748 | 1 | direct_match |
| 26 | 2025-01-09 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY010825168921 | 191748 | 1 | direct_match |
| 27 | 2025-01-10 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY010925168962 | 191748 | 1 | direct_match |
| 28 | 2025-01-13 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY011025169010 | 191748 | 1 | direct_match |
| 29 | 2025-01-14 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY011325169065 | 191748 | 1 | direct_match |
| 30 | 2025-01-15 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY011425169107 | 191748 | 1 | direct_match |
| 31 | 2025-01-16 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY011525169155 | 191748 | 1 | direct_match |
| 32 | 2025-01-17 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY011625169200 | 191748 | 1 | direct_match |
| 33 | 2025-01-21 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY011725169244 | 191748 | 1 | direct_match |
| 34 | 2025-01-22 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012125169330 | 191748 | 1 | direct_match |
| 35 | 2025-01-23 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012225169380 | 191748 | 1 | direct_match |
| 36 | 2025-01-24 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012325169423 | 191748 | 1 | direct_match |
| 37 | 2025-01-27 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012425169470 | 191748 | 1 | direct_match |
| 38 | 2025-01-28 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012725169527 | 191748 | 1 | direct_match |
| 39 | 2025-01-29 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012825169577 | 191748 | 1 | direct_match |
| 40 | 2025-01-30 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY012925169625 | 191748 | 1 | direct_match |
| 41 | 2025-01-31 | $-151.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HAWKS LAWN CARE SERVIC CUSTOMER ID PAY013025169690 | 191748 | 1 | direct_match |
| Total | $-6,040.00 | 41 transactions | ||||