Funding Details
ID: 240425
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-18
- Amount Funded
- $5,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:33:08
- Modified At
- 2026-01-30 23:33:08
- Occurrence Count
- 1 times
- Analytics Sources
- 423971
Account Information
- Account Name
- UNIQUE STUDIO ROSS LLC
- Account ID
001Nt00000anRC3IAM- Industry
- Photography
- Location
- None, GA
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-07-21
- Last Payment
- 2025-09-30
- Transaction Count
- 43
- Transaction Amount
- $-4,300.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (52)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $5,857.00 | MCA SERVICING DES:8003243863 ID:FUN071725838631 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | funding_deposit |
| 2 | 2025-07-21 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY071825175275 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 3 | 2025-07-22 | $-100.00 | Zelle payment to Anali Maldonado Conf# vvl7rpb9f | 423971 | 1 | direct_match |
| 4 | 2025-07-23 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY072225175393 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 5 | 2025-07-24 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY072325175441 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 6 | 2025-07-25 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY072425175489 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 7 | 2025-07-28 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY072525175537 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 8 | 2025-07-29 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY072825175593 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 9 | 2025-07-30 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY072925175643 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 10 | 2025-07-31 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY073025175726 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 11 | 2025-08-01 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY073125175771 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 12 | 2025-08-04 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY080125175815 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 13 | 2025-08-05 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY080425175861 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 14 | 2025-08-06 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY080525175909 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 15 | 2025-08-07 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY080625175946 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 16 | 2025-08-08 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY080725175990 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 17 | 2025-08-11 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY080825176038 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 18 | 2025-08-12 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY081125176091 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 19 | 2025-08-13 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY081225176138 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 20 | 2025-08-14 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY081325176182 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 21 | 2025-08-15 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY081425176229 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 22 | 2025-08-18 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY081525176279 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 23 | 2025-08-19 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY081825176336 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 24 | 2025-08-20 | $-100.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:UNIQUE STUDIO ROSS LLC CO ID:9843488861 CCD | 423971 | 1 | direct_match |
| 25 | 2025-08-21 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY082025176434 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 26 | 2025-08-22 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY082125176485 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 27 | 2025-08-25 | $-100.00 | Zelle payment to rosa serrano Conf# u0kfcop95 | 423971 | 1 | direct_match |
| 28 | 2025-08-26 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY082525176594 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 29 | 2025-08-27 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY082625176644 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 30 | 2025-08-28 | $100.00 | Zelle payment from Rosa E Serrano Conf# XXXXXXXXX | 423971 | 1 | direct_match |
| 31 | 2025-08-29 | $100.00 | Zelle payment from LUCIA FRANCO-PENA Conf# mwac2gkgw | 423971 | 1 | direct_match |
| 32 | 2025-09-02 | $100.00 | Zelle payment from Rosa E Serrano Conf# XXXXXXXXX | 423971 | 1 | direct_match |
| 33 | 2025-09-03 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY090225177493 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 34 | 2025-09-04 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY090325177534 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 35 | 2025-09-05 | $100.00 | Zelle payment from ANALY RIVERA Conf# T0Z7YFFQZ | 423971 | 1 | direct_match |
| 36 | 2025-09-08 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY090525177625 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 37 | 2025-09-09 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY090825177681 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 38 | 2025-09-10 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY090925177726 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 39 | 2025-09-11 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY091025177777 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 40 | 2025-09-12 | $100.00 | Zelle payment from YENNIFER MONTANA LADINO for "Gracias!"; Conf# yo00ivmn8 | 423971 | 1 | direct_match |
| 41 | 2025-09-15 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY091225177874 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 42 | 2025-09-16 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY091525177932 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 43 | 2025-09-17 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY091625177979 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 44 | 2025-09-18 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY091725178028 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 45 | 2025-09-19 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY091825178079 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 46 | 2025-09-22 | $-100.00 | Zelle payment to cintia nava Conf# s72nh9f80 | 423971 | 1 | direct_match |
| 47 | 2025-09-23 | $100.00 | Zelle payment from GLENDA PERLA Conf# T0Z9RV4JN | 423971 | 1 | direct_match |
| 48 | 2025-09-24 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY092325178238 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 49 | 2025-09-25 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY092425178288 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| 50 | 2025-09-26 | $100.00 | Zelle payment from GLENDA PERLA Conf# T0ZB49X5F | 423971 | 1 | direct_match |
| 51 | 2025-09-29 | $100.00 | BKOFAMERICA ATM 09/26 #000001947 DEPOSIT MACLAND BC #2 MARIETTA GA | 423971 | 1 | direct_match |
| 52 | 2025-09-30 | $-100.00 | MCA SERVICING DES:8003243863 ID:PAY092925178492 INDN:UNIQUE STUDIO ROSS LLC CO ID:8800012757 CCD | 423971 | 1 | direct_match |
| Total | $-4,300.00 | 52 transactions | ||||