Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-11
Amount Funded
$7,657.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:35:08
Modified At
2026-01-30 15:35:08
Occurrence Count
1 times
Analytics Sources
367735
Account Information
Account Name
Hawkeye Communications LLC
Account ID
001Nt000001oZ8UIAU
Industry
Telecommunications
Location
Leesville, SC
Payment Details
Term (Days)
90
Payment Frequency
Daily
Daily Payment
$118.00
Actual Payment
$118.00 (Daily)
First Payment
2025-07-15
Last Payment
2025-08-26
Transaction Count
34
Transaction Amount
$-4,012.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-26
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 (35)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-11 $7,657.00 MCA SERVICING 800324386 3 250711 FUN071125 367735 1 funding_deposit
2 2025-07-15 $-118.00 RFB # 6067672 OW000058 89188677 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250714 PAY071425 175089 TIMOTHY L BISE 367735 1 direct_match
3 2025-07-16 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 367735 1 direct_match
4 2025-07-17 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250716 PAY071625 175182 TIMOTHY L BISE 367735 1 direct_match
5 2025-07-18 $-118.00 S46519844 3807553 CARD 5464 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250717 PAY071725 175228 TIMOTHY L BISE 367735 1 direct_match
6 2025-07-21 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250718 PAY071825 175275 TIMOTHY L BISE 367735 1 direct_match
7 2025-07-22 $-118.00 BUSINESS ΤΟ BUSINESS ACH MCA SERVICING 800324386 3 250721 PAY072125 175340 TIMOTHY L BISE 367735 1 direct_match
8 2025-07-23 $-118.00 SC S30520442 2223301 CARD 5464 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250722 PAY072225 175393 TIMOTHY L BISE 367735 1 direct_match
9 2025-07-24 $-118.00 CARD 5464 BUSINESS BUSINESS ACH MCA SERVICING 3 250723 800324386 PAY072325 175441 TIMOTHY L BISE 367735 1 direct_match
10 2025-07-25 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250724 PAY072425 175489 TIMOTHY L BISE 367735 1 direct_match
11 2025-07-28 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 3 250725 800324386 PAY072525 175537 TIMOTHY L BISE 367735 1 direct_match
12 2025-07-29 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250728 PAY072825 175593 TIMOTHY L BISE 367735 1 direct_match
13 2025-07-30 $-118.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Timothy L Bise 398647 1 direct_match
14 2025-07-31 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250730 PAY073025 175726 TIMOTHY L BISE 367735 1 direct_match
15 2025-08-01 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250731 PAY073125 175771 TIMOTHY L BISE 367735 1 direct_match
16 2025-08-04 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250801 PAY080125 175815 TIMOTHY L BISE 367735 1 direct_match
17 2025-08-05 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250804 PAY080425 175861 TIMOTHY L BISE 367735 1 direct_match
18 2025-08-06 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250805 367735 1 direct_match
19 2025-08-07 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250806 PAY080625 175946 TIMOTHY L BISE 367735 1 direct_match
20 2025-08-08 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250807 PAY080725 175990 TIMOTHY L BISE 367735 1 direct_match
21 2025-08-11 $-118.00 3 250808 176 038 PAY080825 TIMOTHY L BISE ΤΟ BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250808 PAY080825 176038 TIMOTHY L BISE 367735 1 direct_match
22 2025-08-12 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250811 PAY081125 176091 TIMOTHY L BISE 367735 1 direct_match
23 2025-08-13 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250812 PAY081225 176138 TIMOTHY L BISE 367735 1 direct_match
24 2025-08-14 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250813 PAY081325 176182 TIMOTHY L BISE 367735 1 direct_match
25 2025-08-15 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250814 PAY081425 176229 TIMOTHY L BISE 367735 1 direct_match
26 2025-08-18 $-118.00 3 250815 800324386 176 279 PAY081525 TIMOTHY L BISE BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250815 PAY081525 176279 TIMOTHY L BISE 367735 1 direct_match
27 2025-08-19 $-118.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250818 Pay081825176336 Timothy L Bise 398647 1 direct_match
28 2025-08-20 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250819 PAY081925 176385 TIMOTHY L BISE 367735 1 direct_match
29 2025-08-21 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250820 PAY082025 176434 TIMOTHY L BISE 367735 1 direct_match
30 2025-08-22 $-118.00 3 250822 PAY082225 176535 TIMOTHY L BISE BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250821 PAY082125 176485 TIMOTHY L BISE 367735 1 direct_match
31 2025-08-25 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 367735 1 direct_match
32 2025-08-26 $-118.00 BUSINESS BUSINESS ACH MCA SERVICING 800324386 3 250825 PAY082525 176594 367735 1 direct_match
33 2025-08-27 $-118.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Timothy L Bise 398647 1 direct_match
34 2025-08-28 $-118.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250827 Pay082725176696 Timothy L Bise 398647 1 direct_match
35 2025-08-29 $-118.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Timothy L Bise 398647 1 direct_match
Total $-4,012.00 35 transactions