Funding Details
ID: 69002
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-09-26
- Amount Funded
- $33,156.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:41:27
- Modified At
- 2026-01-30 14:41:27
- Occurrence Count
- 1 times
- Analytics Sources
- 146161
Account Information
- Account Name
- Ole King Cole LLC
- Account ID
0014z00001qSUkNAAW- Industry
- Professional Services
- Location
- Vale, NC
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $298.60
- Actual Payment
- $298.60 (Weekly)
- First Payment
- 2024-10-07
- Last Payment
- 2024-11-25
- Transaction Count
- 8
- Transaction Amount
- $-11,944.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-26 | $33,156.00 | MCA Servicing 8003243863 240925 Fun092524972800 Ole King Cole LLC | 146161 | 1 | funding_deposit |
| 2 | 2024-10-07 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241004 Pay100424166121 Ole King Cole LLC | 146161 | 1 | direct_match |
| 3 | 2024-10-15 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241011 Pay101124166319 Ole King Cole LLC | 146161 | 1 | direct_match |
| 4 | 2024-10-21 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241018 Pay101824166522 Ole King Cole LLC | 146161 | 1 | direct_match |
| 5 | 2024-10-28 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241025 Pay102524166737 Ole King Cole LLC | 146161 | 1 | direct_match |
| 6 | 2024-11-04 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241101 Pay110124166964 Ole King Cole LLC | 146161 | 1 | direct_match |
| 7 | 2024-11-12 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110824 241108164244E3W Pay-110824-1671892872-1395 | 146161 | 1 | direct_match |
| 8 | 2024-11-18 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241115 Pay111524167424 Ole King Cole LLC | 146161 | 1 | direct_match |
| 9 | 2024-11-25 | $-1,493.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241122 Pay112224167648 Ole King Cole LLC | 146161 | 1 | direct_match |
| Total | $-11,944.00 | 9 transactions | ||||