Funding Details
ID: 14121
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-27
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:24:24
- Modified At
- 2026-01-30 20:02:09
- Occurrence Count
- 2 times
- Analytics Sources
- 240831
Account Information
- Account Name
- Parrish Automotive LLC
- Account ID
001Nt00000PVqdaIAD- Industry
- Automotive Repair
- Location
- Alabaster, AL
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Daily
- Daily Payment
- $453.00
- Actual Payment
- $453.00 (Daily)
- First Payment
- 2025-03-28
- Last Payment
- 2025-04-30
- Transaction Count
- 42
- Transaction Amount
- $-19,026.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.5935
- Payoff Status
- active
- Expected Payoff
- 2025-08-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $32,057.00 | 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID FUN032625107224 | 240831 | 2 | funding_deposit |
| 2 | 2025-03-28 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY032725171588 | 240831 | 2 | direct_match |
| 3 | 2025-03-31 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY032825171660 | 240831 | 2 | direct_match |
| 4 | 2025-04-01 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY033125171711 | 240831 | 2 | direct_match |
| 5 | 2025-04-02 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040125171754 | 240831 | 2 | direct_match |
| 6 | 2025-04-03 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040225171792 | 240831 | 2 | direct_match |
| 7 | 2025-04-04 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040325171831 | 240831 | 2 | direct_match |
| 8 | 2025-04-07 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040425171891 | 240831 | 2 | direct_match |
| 9 | 2025-04-08 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040725171939 | 240831 | 2 | direct_match |
| 10 | 2025-04-09 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040825171980 | 240831 | 2 | direct_match |
| 11 | 2025-04-10 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY040925172019 | 240831 | 2 | direct_match |
| 12 | 2025-04-11 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041025172060 | 240831 | 2 | direct_match |
| 13 | 2025-04-14 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041125172100 | 240831 | 2 | direct_match |
| 14 | 2025-04-15 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041425172149 | 240831 | 2 | direct_match |
| 15 | 2025-04-16 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041525172191 | 240831 | 2 | direct_match |
| 16 | 2025-04-17 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041625172231 | 240831 | 2 | direct_match |
| 17 | 2025-04-18 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041725172273 | 240831 | 2 | direct_match |
| 18 | 2025-04-21 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY041825172312 | 240831 | 2 | direct_match |
| 19 | 2025-04-22 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042125172359 | 240831 | 2 | direct_match |
| 20 | 2025-04-23 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042225172403 | 240831 | 2 | direct_match |
| 21 | 2025-04-24 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042325172448 | 240831 | 2 | direct_match |
| 22 | 2025-04-25 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042425172485 | 240831 | 2 | direct_match |
| 23 | 2025-04-28 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042525172529 | 240831 | 2 | direct_match |
| 24 | 2025-04-29 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042825172587 | 240831 | 2 | direct_match |
| 25 | 2025-04-30 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY042925172657 | 240831 | 2 | direct_match |
| 26 | 2025-05-01 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY043025172703 | 289441 | 2 | direct_match |
| 27 | 2025-05-02 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050125172748 | 289441 | 2 | direct_match |
| 28 | 2025-05-05 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050225172785 | 289441 | 2 | direct_match |
| 29 | 2025-05-06 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050525172831 | 289441 | 2 | direct_match |
| 30 | 2025-05-07 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050625172870 | 289441 | 2 | direct_match |
| 31 | 2025-05-08 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050725172912 | 289441 | 2 | direct_match |
| 32 | 2025-05-09 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050825172957 | 289441 | 2 | direct_match |
| 33 | 2025-05-12 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY050925172998 | 289441 | 2 | direct_match |
| 34 | 2025-05-14 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY051325173092 | 289441 | 2 | direct_match |
| 35 | 2025-05-15 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY051425173133 | 289441 | 2 | direct_match |
| 36 | 2025-05-20 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY051925173270 | 289441 | 2 | direct_match |
| 37 | 2025-05-21 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052025173318 | 289441 | 2 | direct_match |
| 38 | 2025-05-22 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052125173367 | 289441 | 2 | direct_match |
| 39 | 2025-05-23 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052225173416 | 289441 | 2 | direct_match |
| 40 | 2025-05-27 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052325173463 | 289441 | 2 | direct_match |
| 41 | 2025-05-28 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052725173523 | 289441 | 2 | direct_match |
| 42 | 2025-05-29 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052825173578 | 289441 | 2 | direct_match |
| 43 | 2025-05-30 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLCCUSTOMER ID PAY052925173655 | 289441 | 2 | direct_match |
| Total | $-19,026.00 | 43 transactions | ||||