Funding Details
ID: 14024
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-24
- Amount Funded
- $10,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:22:57
- Modified At
- 2026-01-30 19:57:47
- Occurrence Count
- 2 times
- Analytics Sources
- 204180
Account Information
- Account Name
- CLL ADVISORS , LLC
- Account ID
001Nt00000PMe5LIAT- Industry
- N/A
- Location
- GREENWICH, CT
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Daily
- Daily Payment
- $138.00
- Actual Payment
- $138.00 (Daily)
- First Payment
- 2024-12-26
- Last Payment
- 2025-02-28
- Transaction Count
- 44
- Transaction Amount
- $-6,072.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.6038
- Payoff Status
- active
- Expected Payoff
- 2025-05-15
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-24 | $10,057.00 | MCA Servicing 8003243863 241223 Fun122324616821 Cll Advisors LLC | 204180 | 2 | funding_deposit |
| 2 | 2024-12-26 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Cll Advisors LLC | 204180 | 2 | direct_match |
| 3 | 2024-12-27 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Cll Advisors LLC | 204180 | 2 | direct_match |
| 4 | 2024-12-30 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168629 Cll Advisors LLC | 204180 | 2 | direct_match |
| 5 | 2024-12-31 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241230 Pay123024168687 Cll Advisors LLC | 204180 | 2 | direct_match |
| 6 | 2025-01-02 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241231 Pay123124168725 Cll Advisors LLC | 204180 | 2 | direct_match |
| 7 | 2025-01-03 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168759 Cll Advisors LLC | 204180 | 2 | direct_match |
| 8 | 2025-01-06 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250103 Pay010325168793 Cll Advisors LLC | 204180 | 2 | direct_match |
| 9 | 2025-01-07 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250106 Pay010625168837 Cll Advisors LLC | 204180 | 2 | direct_match |
| 10 | 2025-01-08 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 Cll Advisors LLC | 204180 | 2 | direct_match |
| 11 | 2025-01-09 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168921 Cll Advisors LLC | 204180 | 2 | direct_match |
| 12 | 2025-01-10 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Cll Advisors LLC | 204180 | 2 | direct_match |
| 13 | 2025-01-13 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169010 Cll Advisors LLC | 204180 | 2 | direct_match |
| 14 | 2025-01-14 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169066 Cll Advisors LLC | 204180 | 2 | direct_match |
| 15 | 2025-01-15 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Cll Advisors LLC | 204180 | 2 | direct_match |
| 16 | 2025-01-16 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Cll Advisors LLC | 204180 | 2 | direct_match |
| 17 | 2025-01-17 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Cll Advisors LLC | 204180 | 2 | direct_match |
| 18 | 2025-01-21 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Cll Advisors LLC | 204180 | 2 | direct_match |
| 19 | 2025-01-22 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Cll Advisors LLC | 204180 | 2 | direct_match |
| 20 | 2025-01-23 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Cll Advisors LLC | 204180 | 2 | direct_match |
| 21 | 2025-01-24 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169423 Cll Advisors LLC | 204180 | 2 | direct_match |
| 22 | 2025-01-27 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169470 Cll Advisors LLC | 204180 | 2 | direct_match |
| 23 | 2025-01-28 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Cll Advisors LLC | 204180 | 2 | direct_match |
| 24 | 2025-01-29 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Cll Advisors LLC | 204180 | 2 | direct_match |
| 25 | 2025-01-30 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Cll Advisors LLC | 204180 | 2 | direct_match |
| 26 | 2025-01-31 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Cll Advisors LLC | 204180 | 2 | direct_match |
| 27 | 2025-02-03 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250131 Pay013125169733 Cll Advisors LLC | 204180 | 2 | direct_match |
| 28 | 2025-02-04 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250203 Pay020325169797 Cll Advisors LLC | 204180 | 2 | direct_match |
| 29 | 2025-02-05 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Cll Advisors LLC | 204180 | 2 | direct_match |
| 30 | 2025-02-06 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250205 Pay020525169874 Cll Advisors LLC | 204180 | 2 | direct_match |
| 31 | 2025-02-07 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 Cll Advisors LLC | 204180 | 2 | direct_match |
| 32 | 2025-02-10 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250207 Pay020725169959 Cll Advisors LLC | 204180 | 2 | direct_match |
| 33 | 2025-02-11 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250210 Pay021025170010 Cll Advisors LLC | 204180 | 2 | direct_match |
| 34 | 2025-02-12 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Cll Advisors LLC | 204180 | 2 | direct_match |
| 35 | 2025-02-13 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Cll Advisors LLC | 204180 | 2 | direct_match |
| 36 | 2025-02-14 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Cll Advisors LLC | 204180 | 2 | direct_match |
| 37 | 2025-02-18 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250214 Pay021425170179 Cll Advisors LLC | 204180 | 2 | direct_match |
| 38 | 2025-02-19 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170265 Cll Advisors LLC | 204180 | 2 | direct_match |
| 39 | 2025-02-20 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Cll Advisors LLC | 204180 | 2 | direct_match |
| 40 | 2025-02-21 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Cll Advisors LLC | 204180 | 2 | direct_match |
| 41 | 2025-02-24 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 Cll Advisors LLC | 204180 | 2 | direct_match |
| 42 | 2025-02-25 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250224 Pay022425170462 Cll Advisors LLC | 204180 | 2 | direct_match |
| 43 | 2025-02-26 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Cll Advisors LLC | 204180 | 2 | direct_match |
| 44 | 2025-02-27 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Cll Advisors LLC | 204180 | 2 | direct_match |
| 45 | 2025-02-28 | $-138.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Cll Advisors LLC | 204180 | 2 | direct_match |
| Total | $-6,072.00 | 45 transactions | ||||