Funding Details
ID: 194380
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-27
- Amount Funded
- $3,577.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:15:00
- Modified At
- 2026-01-30 21:15:00
- Occurrence Count
- 1 times
- Analytics Sources
- 255338
Account Information
- Account Name
- Ashley Finney & The A-Team Real Estate LLC
- Account ID
001Nt00000SS1SUIA1- Industry
- Real Estate/Other Activities
- Location
- Knoxville, TN
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2025-03-28
- Last Payment
- 2025-05-22
- Transaction Count
- 40
- Transaction Amount
- $-3,000.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-22
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $3,577.00 | 8003243863 MCA SERVICING CCD | 255338 | 1 | funding_deposit |
| 2 | 2025-03-28 | $-75.00 | 8003243863 MCA SERVICING CCD PAY032725171588 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 3 | 2025-03-31 | $-75.00 | 8003243863 MCA SERVICING CCD PAY032825171660 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 4 | 2025-04-01 | $-75.00 | 8003243863 MCA SERVICING CCD PAY033125171711 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 5 | 2025-04-02 | $-75.00 | Rent 8003243863 MCA SERVICING CCD PAY040125171754 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 6 | 2025-04-03 | $-75.00 | 8003243863 MCA SERVICING CCD PAY040225171792 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 7 | 2025-04-04 | $-75.00 | 146-97464855 TN C # 4877 8003243863 MCA SERVICING CCD PAY040325171831 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 8 | 2025-04-07 | $-75.00 | 8003243863 MCA SERVICING CCD PAY040425171891 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 9 | 2025-04-08 | $-75.00 | 8003243863 MCA SERVICING CCD PAY040725171939 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 10 | 2025-04-09 | $-75.00 | 8003243863 MCA SERVICING CCD PAY040825171980 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 11 | 2025-04-10 | $-75.00 | 8003243863 MCA SERVICING CCD PAY040925172019 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 12 | 2025-04-11 | $-75.00 | 8003243863 MCA SERVICING CCD PAY041025172060 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 13 | 2025-04-14 | $-75.00 | 8003243863 MCA SERVICING CCD | 255338 | 1 | direct_match |
| 14 | 2025-04-15 | $-75.00 | 8003243863 MCA SERVICING CCD PAY041425172149 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 15 | 2025-04-16 | $-75.00 | 8003243863 MCA SERVICING CCD PAY041525172191 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 16 | 2025-04-17 | $-75.00 | 8003243863 MCA SERVICING CCD PAY041625172231 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 17 | 2025-04-18 | $-75.00 | 8003243863 MCA SERVICING CCD PAY041725172273 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 18 | 2025-04-21 | $-75.00 | 8003243863 MCA SERVICING CCD PAY041825172312 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 19 | 2025-04-22 | $-75.00 | 8003243863 MCA SERVICING CCD PAY042125172359 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 20 | 2025-04-23 | $-75.00 | 8003243863 MCA SERVICING CCD PAY042225172403 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 21 | 2025-04-24 | $-75.00 | 8003243863 MCA SERVICING CCD PAY042325172448 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 22 | 2025-04-25 | $-75.00 | 8003243863 MCA SERVICING CCD PAY042425172485 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 23 | 2025-04-28 | $-75.00 | 8003243863 MCA SERVICING CCD PAY042525172529 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 24 | 2025-04-29 | $-75.00 | 8003243863 MCA SERVICING CCD PAY042825172587 ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 25 | 2025-04-30 | $-75.00 | Transfer CH x5595 to CH X3574 TMID : 61d7eecb - aec2-4 | 255338 | 1 | direct_match |
| 26 | 2025-05-01 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY043025172703, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 27 | 2025-05-02 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY050125172748, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 28 | 2025-05-05 | $-75.00 | POS Debit-DDA POS Debit-DDA DBT CRD 1302 05/03/25 49443734, VENMO *Taylor Rose, Visa Direct NY C#4877 | 255338 | 1 | direct_match |
| 29 | 2025-05-06 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY050525172831, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 30 | 2025-05-07 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY050625172870, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 31 | 2025-05-08 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY050725172912, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 32 | 2025-05-09 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY050825172957, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 33 | 2025-05-12 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY050925172999, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 34 | 2025-05-13 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY051225173048, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 35 | 2025-05-14 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY051325173092, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 36 | 2025-05-15 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY051425173133, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 37 | 2025-05-16 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY051525173180, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 38 | 2025-05-19 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY051625173221, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 39 | 2025-05-20 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY051925173270, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 40 | 2025-05-21 | $-75.00 | ACH Debit ACH Debit 8003243863 MCA SERVICING, CCD, PAY052025173318, ASHLEY FINNEY THE ATE | 255338 | 1 | direct_match |
| 41 | 2025-05-22 | $-75.00 | Memo Debit Memo Debit : MCA SERVICING 8003243863 ACH Entry Memo Posted Today | 255338 | 1 | direct_match |
| Total | $-3,000.00 | 41 transactions | ||||