Funding Details
ID: 162569
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $9,402.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 67 transactions from 2024-10-01 to 2024-10-01 found before funding date 2025-01-21 - Created At
- 2026-01-30 19:34:22
- Modified At
- 2026-01-30 19:34:22
- Occurrence Count
- 1 times
- Analytics Sources
- 191571
Account Information
- Account Name
- MCOC LIMITED LIABILITY COMP
- Account ID
001Nt00000OM6nLIAT- Industry
- Consulting
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 162
- Payment Frequency
- Daily
- Daily Payment
- $81.00
- Actual Payment
- $81.00 (Daily)
- First Payment
- 2025-01-23
- Last Payment
- 2025-02-14
- Transaction Count
- 17
- Transaction Amount
- $-1,819.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-14
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $9,402.00 | 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID FUN012125525307 | 191571 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-107.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 250122165401HF2 | 191571 | 1 | direct_match |
| 3 | 2025-01-24 | $-107.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 250123170516VIF | 191571 | 1 | direct_match |
| 4 | 2025-01-27 | $-107.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY012425169471 | 191571 | 1 | direct_match |
| 5 | 2025-01-28 | $-107.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 25012717251808G | 191571 | 1 | direct_match |
| 6 | 2025-01-29 | $-107.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY012825169577 | 191571 | 1 | direct_match |
| 7 | 2025-01-30 | $-107.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY012925169625 | 191571 | 1 | direct_match |
| 8 | 2025-01-31 | $-107.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 250130162632CWL | 191571 | 1 | direct_match |
| 9 | 2025-02-03 | $-107.00 | 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL ACH CORP DEBIT | 191571 | 1 | direct_match |
| 10 | 2025-02-04 | $-107.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL | 191571 | 1 | direct_match |
| 11 | 2025-02-05 | $-107.00 | 8003243863 MCA SERVICING MCOC LIMITED LIABILITY ACH CORP DEBIT | 191571 | 1 | direct_match |
| 12 | 2025-02-06 | $-107.00 | 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL ACH CORP DEBIT | 191571 | 1 | direct_match |
| 13 | 2025-02-07 | $-107.00 | 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL ACH CORP DEBIT | 191571 | 1 | direct_match |
| 14 | 2025-02-10 | $-107.00 | 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL ACH CORP DEBIT | 191571 | 1 | direct_match |
| 15 | 2025-02-11 | $-107.00 | 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL ACH CORP DEBIT | 191571 | 1 | direct_match |
| 16 | 2025-02-12 | $-107.00 | 8003243863 MCA SERVICING MCOC LIMITED LIABILITY ACH CORP DEBIT | 191571 | 1 | direct_match |
| 17 | 2025-02-13 | $-107.00 | 8003243863 MCA SERVICING MCOC LIMITED LIABILITY ACH CORP DEBIT | 191571 | 1 | direct_match |
| 18 | 2025-02-14 | $-107.00 | 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL ACH CORP DEBIT | 191571 | 1 | direct_match |
| Total | $-1,819.00 | 18 transactions | ||||