Funding Details
ID: 52129
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-13
- Amount Funded
- $22,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:46:28
- Modified At
- 2026-01-30 13:46:28
- Occurrence Count
- 1 times
- Analytics Sources
- 455836
Account Information
- Account Name
- Hall & Sons Plumbing LLC
- Account ID
0010z00001ZNq9MAAT- Industry
- Plumbing
- Location
- Manchester, PA
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Daily
- Daily Payment
- $311.00
- Actual Payment
- $311.00 (Daily)
- First Payment
- 2025-08-15
- Last Payment
- 2025-11-28
- Transaction Count
- 55
- Transaction Amount
- $-17,105.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (56)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $22,857.00 | 8003243863 MCA SERVICING HALL SONS PLUMBING LL CUSTOMER ID FUN081325465818 | 455836 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250814160638QPA | 455836 | 1 | direct_match |
| 3 | 2025-08-18 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250815170109KRR | 455836 | 1 | direct_match |
| 4 | 2025-08-19 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250818153034444 | 455836 | 1 | direct_match |
| 5 | 2025-08-20 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250819164706CJS | 455836 | 1 | direct_match |
| 6 | 2025-08-21 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250820153603F99 | 455836 | 1 | direct_match |
| 7 | 2025-08-22 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2508211551510XS | 455836 | 1 | direct_match |
| 8 | 2025-08-25 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250822163411IG6 | 455836 | 1 | direct_match |
| 9 | 2025-08-26 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250825162440FRW | 455836 | 1 | direct_match |
| 10 | 2025-08-27 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250826164028PAT | 455836 | 1 | direct_match |
| 11 | 2025-08-28 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2508271606400D4 **** | 455836 | 1 | direct_match |
| 12 | 2025-08-29 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 25082816181084T | 455836 | 1 | direct_match |
| 13 | 2025-09-02 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250829163202BA0 | 455836 | 1 | direct_match |
| 14 | 2025-09-03 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250902163528F6N | 455836 | 1 | direct_match |
| 15 | 2025-09-04 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250903161051B5N | 455836 | 1 | direct_match |
| 16 | 2025-09-05 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2509041558524YE | 455836 | 1 | direct_match |
| 17 | 2025-09-08 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2509051600307UY | 455836 | 1 | direct_match |
| 18 | 2025-09-09 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250908162312WRG | 455836 | 1 | direct_match |
| 19 | 2025-09-10 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250909155357460 | 455836 | 1 | direct_match |
| 20 | 2025-09-11 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250910161548JE1 | 455836 | 1 | direct_match |
| 21 | 2025-09-12 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250911161401VFI | 455836 | 1 | direct_match |
| 22 | 2025-09-15 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250912160541BTV | 455836 | 1 | direct_match |
| 23 | 2025-09-16 | $-311.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HALL SONS PLUMBING LL CUSTOMER ID PAY091525177932 | 455836 | 1 | direct_match |
| 24 | 2025-09-17 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250916155056HQW | 455836 | 1 | direct_match |
| 25 | 2025-09-18 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250917151551N50 | 455836 | 1 | direct_match |
| 26 | 2025-09-19 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2509181612251H2 | 455836 | 1 | direct_match |
| 27 | 2025-09-22 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250919161149AVK | 455836 | 1 | direct_match |
| 28 | 2025-09-23 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2509221536233BW | 455836 | 1 | direct_match |
| 29 | 2025-09-24 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250923161810LBK | 455836 | 1 | direct_match |
| 30 | 2025-09-25 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250924154205UF5 | 455836 | 1 | direct_match |
| 31 | 2025-09-26 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250925160543CYJ | 455836 | 1 | direct_match |
| 32 | 2025-09-29 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250926154605QNA | 455836 | 1 | direct_match |
| 33 | 2025-09-30 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2509291656147SQ | 455836 | 1 | direct_match |
| 34 | 2025-10-01 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 250930161418OR5 | 455836 | 1 | direct_match |
| 35 | 2025-10-02 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251001161037VJG | 455836 | 1 | direct_match |
| 36 | 2025-10-03 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251002160824H24 | 455836 | 1 | direct_match |
| 37 | 2025-10-06 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251003161909N59 | 455836 | 1 | direct_match |
| 38 | 2025-10-07 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251006161215ND4 | 455836 | 1 | direct_match |
| 39 | 2025-10-08 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251007155121ORK | 455836 | 1 | direct_match |
| 40 | 2025-10-09 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2510081652262IK **** | 455836 | 1 | direct_match |
| 41 | 2025-10-10 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251009162137U9Q | 455836 | 1 | direct_match |
| 42 | 2025-10-14 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251010153131GJC | 455836 | 1 | direct_match |
| 43 | 2025-10-15 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2510141628599FR | 455836 | 1 | direct_match |
| 44 | 2025-10-16 | $-311.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HALL SONS PLUMBING LL CUSTOMER ID PAY101525179071 | 455836 | 1 | direct_match |
| 45 | 2025-10-17 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2510161548417LQ | 455836 | 1 | direct_match |
| 46 | 2025-10-21 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251020152618Q81 | 455836 | 1 | direct_match |
| 47 | 2025-10-22 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2510211614343LI | 455836 | 1 | direct_match |
| 48 | 2025-10-23 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251022153846RP7 | 455836 | 1 | direct_match |
| 49 | 2025-10-29 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251028153412WA5 | 455836 | 1 | direct_match |
| 50 | 2025-10-30 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2510291522373NA | 455836 | 1 | direct_match |
| 51 | 2025-11-04 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251103153800BRM | 455836 | 1 | direct_match |
| 52 | 2025-11-21 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251120153237RFK | 455836 | 1 | direct_match |
| 53 | 2025-11-24 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251121154903T5F | 455836 | 1 | direct_match |
| 54 | 2025-11-25 | $-311.00 | ACH CORP DEBIT 8003243863 MCA SERVICING HALL SONS PLUMBING LL CUSTOMER ID PAY112425180643 | 455836 | 1 | direct_match |
| 55 | 2025-11-26 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 251125152028XL8 | 455836 | 1 | direct_match |
| 56 | 2025-11-28 | $-311.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 MICHAEL T HALL CUSTOMER ID 2511261556555JA | 455836 | 1 | direct_match |
| Total | $-17,105.00 | 56 transactions | ||||