Funding Details
ID: 14122
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-09
- Amount Funded
- $9,311.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-09 - Created At
- 2026-01-28 23:24:24
- Modified At
- 2026-01-30 20:02:10
- Occurrence Count
- 2 times
- Analytics Sources
- 445907
Account Information
- Account Name
- Parrish Automotive LLC
- Account ID
001Nt00000PVqdaIAD- Industry
- Automotive Repair
- Location
- Alabaster, AL
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-07-09
- Last Payment
- 2025-10-31
- Transaction Count
- 47
- Transaction Amount
- $-19,565.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 2.1013
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-18
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (48)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $-453.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY070825174904 | 445907 | 2 | direct_match |
| 2 | 2025-07-09 | $9,311.00 | 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID FUN070825107224 | 445907 | 2 | funding_deposit |
| 3 | 2025-07-10 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY070925174945 | 445907 | 2 | direct_match |
| 4 | 2025-07-11 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071025174989 | 445907 | 2 | direct_match |
| 5 | 2025-07-14 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071125175032 | 445907 | 2 | direct_match |
| 6 | 2025-07-15 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071425175089 | 445907 | 2 | direct_match |
| 7 | 2025-07-16 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071525175135 | 445907 | 2 | direct_match |
| 8 | 2025-07-17 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071625175182 | 445907 | 2 | direct_match |
| 9 | 2025-07-18 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071725175228 | 445907 | 2 | direct_match |
| 10 | 2025-07-21 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY071825175275 | 445907 | 2 | direct_match |
| 11 | 2025-07-22 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072125175340 | 445907 | 2 | direct_match |
| 12 | 2025-07-23 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072225175393 | 445907 | 2 | direct_match |
| 13 | 2025-07-24 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072325175441 | 445907 | 2 | direct_match |
| 14 | 2025-07-25 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072425175489 | 445907 | 2 | direct_match |
| 15 | 2025-07-28 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072525175537 | 445907 | 2 | direct_match |
| 16 | 2025-07-29 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072825175593 | 445907 | 2 | direct_match |
| 17 | 2025-07-30 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY072925175643 | 445907 | 2 | direct_match |
| 18 | 2025-07-31 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY073025175726 | 445907 | 2 | direct_match |
| 19 | 2025-08-01 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY073125175771 | 445907 | 2 | direct_match |
| 20 | 2025-08-04 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY080125175815 | 445907 | 2 | direct_match |
| 21 | 2025-08-05 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY080425175861 | 445907 | 2 | direct_match |
| 22 | 2025-08-06 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY080525175909 | 445907 | 2 | direct_match |
| 23 | 2025-08-07 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY080625175946 | 445907 | 2 | direct_match |
| 24 | 2025-08-08 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY080725175990 | 445907 | 2 | direct_match |
| 25 | 2025-08-11 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY080825176038 | 445907 | 2 | direct_match |
| 26 | 2025-08-12 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081125176091 | 445907 | 2 | direct_match |
| 27 | 2025-08-13 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081225176138 | 445907 | 2 | direct_match |
| 28 | 2025-08-14 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081325176182 | 445907 | 2 | direct_match |
| 29 | 2025-08-15 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081425176229 | 445907 | 2 | direct_match |
| 30 | 2025-08-18 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081525176279 | 445907 | 2 | direct_match |
| 31 | 2025-08-19 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081825176336 | 445907 | 2 | direct_match |
| 32 | 2025-08-20 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY081925176385 | 445907 | 2 | direct_match |
| 33 | 2025-08-22 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY082125176485 | 445907 | 2 | direct_match |
| 34 | 2025-09-04 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY090325177534 | 445907 | 2 | direct_match |
| 35 | 2025-09-05 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY090425177581 | 445907 | 2 | direct_match |
| 36 | 2025-09-10 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY090925177726 | 445907 | 2 | direct_match |
| 37 | 2025-09-11 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY091025177777 | 445907 | 2 | direct_match |
| 38 | 2025-09-12 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY091125177829 | 445907 | 2 | direct_match |
| 39 | 2025-09-15 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY091225177874 | 445907 | 2 | direct_match |
| 40 | 2025-09-16 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY091525177931 | 445907 | 2 | direct_match |
| 41 | 2025-10-02 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY100125178592 | 445907 | 2 | direct_match |
| 42 | 2025-10-03 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY100225178637 | 445907 | 2 | direct_match |
| 43 | 2025-10-09 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY100825178839 | 445907 | 2 | direct_match |
| 44 | 2025-10-14 | $-434.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY101025178933 | 445907 | 2 | direct_match |
| 45 | 2025-10-22 | $-434.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 JASON ERIC PARRISH CUSTOMER ID 251021161535WX6 | 445907 | 2 | direct_match |
| 46 | 2025-10-29 | $-150.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 JASON ERIC PARRISH CUSTOMER ID 251028153619USJ | 445907 | 2 | direct_match |
| 47 | 2025-10-30 | $-150.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 JASON ERIC PARRISH CUSTOMER ID 251029152500QJN | 445907 | 2 | direct_match |
| 48 | 2025-10-31 | $-150.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ERICS LLC CUSTOMER ID PAY103025179761 | 445907 | 2 | direct_match |
| Total | $-19,565.00 | 48 transactions | ||||