Funding Details
ID: 72878
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-10
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:57:27
- Modified At
- 2026-01-30 14:57:27
- Occurrence Count
- 1 times
- Analytics Sources
- 193858
Account Information
- Account Name
- Dream Create Collective LLC
- Account ID
0014z00001sxcodAAA- Industry
- Art Gallery
- Location
- Sarasota, FL
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $120.00
- Actual Payment
- $120.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-31
- Transaction Count
- 32
- Transaction Amount
- $-3,840.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-24
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $6,757.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV CUSTOMER ID FUN011025690695 | 193858 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 2501131649277PM | 193858 | 1 | direct_match |
| 3 | 2025-01-15 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY011425169107 | 193858 | 1 | direct_match |
| 4 | 2025-01-16 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY011525169156 | 193858 | 1 | direct_match |
| 5 | 2025-01-17 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 2501161608008HM | 193858 | 1 | direct_match |
| 6 | 2025-01-21 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY011725169244 | 193858 | 1 | direct_match |
| 7 | 2025-01-22 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 250121171114JOP | 193858 | 1 | direct_match |
| 8 | 2025-01-23 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 2501221650488JD | 193858 | 1 | direct_match |
| 9 | 2025-01-24 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 250123170154IB5 | 193858 | 1 | direct_match |
| 10 | 2025-01-27 | $-120.00 | TRUIST ONLINE TRANSFER MOBILE TO **** 9901 - | 193858 | 1 | direct_match |
| 11 | 2025-01-28 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 2501271726252DC | 193858 | 1 | direct_match |
| 12 | 2025-01-29 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY012825169577 | 193858 | 1 | direct_match |
| 13 | 2025-01-30 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY012925169625 | 193858 | 1 | direct_match |
| 14 | 2025-01-31 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 15 | 2025-01-31 | $120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 193858 | 1 | direct_match |
| 16 | 2025-02-03 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 17 | 2025-02-04 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 18 | 2025-02-05 | $-120.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV ACH CORP DEBIT | 195037 | 1 | direct_match |
| 19 | 2025-02-06 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 20 | 2025-02-07 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 21 | 2025-02-10 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 22 | 2025-02-11 | $-120.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV ACH CORP DEBIT | 195037 | 1 | direct_match |
| 23 | 2025-02-12 | $-120.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV ACH CORP DEBIT | 195037 | 1 | direct_match |
| 24 | 2025-02-13 | $-120.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV ACH CORP DEBIT | 195037 | 1 | direct_match |
| 25 | 2025-02-14 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 26 | 2025-02-18 | $-120.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV ACH CORP DEBIT | 195037 | 1 | direct_match |
| 27 | 2025-02-19 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 28 | 2025-02-20 | $-120.00 | 8003243863 MCA SERVICING DREAM CREATE COLLECTIV ACH CORP DEBIT | 195037 | 1 | direct_match |
| 29 | 2025-02-21 | $-120.00 | 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN ACH CORP DEBIT | 195037 | 1 | direct_match |
| 30 | 2025-02-24 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 2502211709579CQ | 210636 | 1 | direct_match |
| 31 | 2025-02-25 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 250224170215OUT | 210636 | 1 | direct_match |
| 32 | 2025-02-26 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY022525170510 | 210636 | 1 | direct_match |
| 33 | 2025-02-27 | $-120.00 | ACH CORP DEBIT 8003243863 MCA SERVICING DREAM CREATE COLLECTIVCUSTOMER ID PAY022625170557 | 210636 | 1 | direct_match |
| 34 | 2025-02-28 | $-120.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY SHANE MARTIN CUSTOMER ID 250227164820UUM | 210636 | 1 | direct_match |
| Total | $-3,840.00 | 34 transactions | ||||