Funding Details
ID: 150915
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-27
- Amount Funded
- $3,801.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 39 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-11-27 - Created At
- 2026-01-30 18:59:30
- Modified At
- 2026-01-30 18:59:30
- Occurrence Count
- 1 times
- Analytics Sources
- 173497
Account Information
- Account Name
- REACH COUNSELING SERVICES LLC
- Account ID
001Nt00000N3UsNIAV- Industry
- Mental Health
- Location
- Hoover, AL
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $67.00
- Actual Payment
- $67.00 (Daily)
- First Payment
- 2024-11-27
- Last Payment
- 2024-12-31
- Transaction Count
- 22
- Transaction Amount
- $-1,600.00
- 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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $-67.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112624 241126160830Wjl Pay-112624-1677455706-559 | 173497 | 1 | direct_match |
| 2 | 2024-11-27 | $3,801.00 | MCA Servicing 8003243863 241127 Fun112724712210 Reach Counseling Servi | 173497 | 1 | funding_deposit |
| 3 | 2024-12-02 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241129 Pay112924167845 Reach Counseling Servi | 173497 | 1 | direct_match |
| 4 | 2024-12-03 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120224 2412021645584D0 Pay-120224-1678923502-2988 | 173497 | 1 | direct_match |
| 5 | 2024-12-04 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120324 2412031619299V3 Pay-120324-1679318618-2820 | 173497 | 1 | direct_match |
| 6 | 2024-12-05 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241204 Pay120424167973 Reach Counseling Servi | 173497 | 1 | direct_match |
| 7 | 2024-12-06 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241205 Pay120524168016 Reach Counseling Servi | 173497 | 1 | direct_match |
| 8 | 2024-12-09 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241206 Pay120624168054 Reach Counseling Servi | 173497 | 1 | direct_match |
| 9 | 2024-12-10 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241209 Pay120924168100 Reach Counseling Servi | 173497 | 1 | direct_match |
| 10 | 2024-12-11 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241210 Pay121024168143 Reach Counseling Servi | 173497 | 1 | direct_match |
| 11 | 2024-12-12 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241211 Pay121124168188 Reach Counseling Servi | 173497 | 1 | direct_match |
| 12 | 2024-12-13 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241212 Pay121224168228 Reach Counseling Servi | 173497 | 1 | direct_match |
| 13 | 2024-12-16 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241213 Pay121324168273 Reach Counseling Servi | 173497 | 1 | direct_match |
| 14 | 2024-12-17 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241216 Pay121624168319 Reach Counseling Servi | 173497 | 1 | direct_match |
| 15 | 2024-12-18 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241217 Pay121724168361 Reach Counseling Servi | 173497 | 1 | direct_match |
| 16 | 2024-12-19 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241218 Pay121824168404 Reach Counseling Servi | 173497 | 1 | direct_match |
| 17 | 2024-12-20 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Reach Counseling Servi | 173497 | 1 | direct_match |
| 18 | 2024-12-23 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241220 Pay122024168482 Reach Counseling Servi | 173497 | 1 | direct_match |
| 19 | 2024-12-24 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241223 Pay122324168528 Reach Counseling Servi | 173497 | 1 | direct_match |
| 20 | 2024-12-26 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Reach Counseling Servi | 173497 | 1 | direct_match |
| 21 | 2024-12-27 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Reach Counseling Servi | 173497 | 1 | direct_match |
| 22 | 2024-12-30 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168629 Reach Counseling Servi | 173497 | 1 | direct_match |
| 23 | 2024-12-31 | $-73.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241230 Pay123024168687 Reach Counseling Servi | 173497 | 1 | direct_match |
| Total | $-1,600.00 | 23 transactions | ||||