Funding Details
ID: 148448
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-25
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:52:26
- Modified At
- 2026-01-30 18:52:26
- Occurrence Count
- 1 times
- Analytics Sources
- 169333
Account Information
- Account Name
- Hatcher Homes LLC
- Account ID
001Nt00000MlYWaIAN- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Mobile, AL
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $103.00
- Actual Payment
- $103.00 (Daily)
- First Payment
- 2024-11-27
- Last Payment
- 2024-12-31
- Transaction Count
- 23
- Transaction Amount
- $-2,369.00
- First Bank Statement
- 2024-10-01
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-25 | $4,957.00 | Corporate ACH 8003243863 Mca Servicing Fun112524101099 | 169333 | 1 | funding_deposit |
| 2 | 2024-11-27 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay112624167746 | 169333 | 1 | direct_match |
| 3 | 2024-11-29 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay112724167806 | 169333 | 1 | direct_match |
| 4 | 2024-12-02 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay112924167845 | 169333 | 1 | direct_match |
| 5 | 2024-12-03 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay120224167892 | 169333 | 1 | direct_match |
| 6 | 2024-12-04 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay120324167931 | 169333 | 1 | direct_match |
| 7 | 2024-12-05 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay120424167973 | 169333 | 1 | direct_match |
| 8 | 2024-12-06 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay120524168016 | 169333 | 1 | direct_match |
| 9 | 2024-12-09 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay120624168054 | 169333 | 1 | direct_match |
| 10 | 2024-12-10 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay120924168100 | 169333 | 1 | direct_match |
| 11 | 2024-12-11 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121024168143 | 169333 | 1 | direct_match |
| 12 | 2024-12-12 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121124168188 | 169333 | 1 | direct_match |
| 13 | 2024-12-13 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121224168228 | 169333 | 1 | direct_match |
| 14 | 2024-12-16 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121324168273 | 169333 | 1 | direct_match |
| 15 | 2024-12-17 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121624168319 | 169333 | 1 | direct_match |
| 16 | 2024-12-18 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121724168361 | 169333 | 1 | direct_match |
| 17 | 2024-12-19 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121824168404 | 169333 | 1 | direct_match |
| 18 | 2024-12-20 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay121924168444 | 169333 | 1 | direct_match |
| 19 | 2024-12-23 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay122024168482 | 169333 | 1 | direct_match |
| 20 | 2024-12-24 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay122324168528 | 169333 | 1 | direct_match |
| 21 | 2024-12-26 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay122424168564 | 169333 | 1 | direct_match |
| 22 | 2024-12-27 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay122624168593 | 169333 | 1 | direct_match |
| 23 | 2024-12-30 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay122724168629 | 169333 | 1 | direct_match |
| 24 | 2024-12-31 | $-103.00 | Corporate ACH 8003243863 Mca Servicing Pay123024168687 | 169333 | 1 | direct_match |
| Total | $-2,369.00 | 24 transactions | ||||