Funding Details
ID: 97225
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-06-14
- Amount Funded
- $7,051.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-06-03 to 2024-06-03 found before funding date 2024-06-14 - Created At
- 2026-01-30 16:17:37
- Modified At
- 2026-01-30 16:17:37
- Occurrence Count
- 1 times
- Analytics Sources
- 112495
Account Information
- Account Name
- Mcoc Limited Liability Company
- Account ID
001Nt000009IUgvIAG- Industry
- Service Industry
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Daily
- Daily Payment
- $71.00
- Actual Payment
- $71.00 (Daily)
- First Payment
- 2024-06-18
- Last Payment
- 2024-08-30
- Transaction Count
- 52
- Transaction Amount
- $-4,212.00
- First Bank Statement
- 2024-05-31
- Last Bank Statement
- 2024-08-30
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 (53)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-14 | $7,051.00 | 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID FUN061424525307 | 112495 | 1 | funding_deposit |
| 2 | 2024-06-18 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY061724162826 | 112495 | 1 | direct_match |
| 3 | 2024-06-20 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY061824162870 | 112495 | 1 | direct_match |
| 4 | 2024-06-21 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY062024162945 | 112495 | 1 | direct_match |
| 5 | 2024-06-24 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY062124162987 | 112495 | 1 | direct_match |
| 6 | 2024-06-25 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY062424163041 | 112495 | 1 | direct_match |
| 7 | 2024-06-26 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2406251644208CL | 112495 | 1 | direct_match |
| 8 | 2024-06-27 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY062624163133 | 112495 | 1 | direct_match |
| 9 | 2024-06-28 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY062724163189 | 112495 | 1 | direct_match |
| 10 | 2024-07-01 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240628164623L39 | 112495 | 1 | direct_match |
| 11 | 2024-07-02 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY070124163285 | 112495 | 1 | direct_match |
| 12 | 2024-07-03 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240702165025EYL | 112495 | 1 | direct_match |
| 13 | 2024-07-05 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY070324163364 | 112495 | 1 | direct_match |
| 14 | 2024-07-08 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240705152459NWE | 112495 | 1 | direct_match |
| 15 | 2024-07-09 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY070824163432 | 112495 | 1 | direct_match |
| 16 | 2024-07-10 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2407091640253I1 | 112495 | 1 | direct_match |
| 17 | 2024-07-11 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY071024163509 | 112495 | 1 | direct_match |
| 18 | 2024-07-12 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY071124163548 | 112495 | 1 | direct_match |
| 19 | 2024-07-15 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY071224163587 | 112495 | 1 | direct_match |
| 20 | 2024-07-16 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY071524163629 | 112495 | 1 | direct_match |
| 21 | 2024-07-17 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240716160958Y2C | 112495 | 1 | direct_match |
| 22 | 2024-07-18 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY071724163714 | 112495 | 1 | direct_match |
| 23 | 2024-07-19 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY071824163746 | 112495 | 1 | direct_match |
| 24 | 2024-07-22 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240719155205EPL | 112495 | 1 | direct_match |
| 25 | 2024-07-23 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY072224163832 | 112495 | 1 | direct_match |
| 26 | 2024-07-24 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2407231633244I8 | 112495 | 1 | direct_match |
| 27 | 2024-07-25 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240724162528B41 | 112495 | 1 | direct_match |
| 28 | 2024-07-26 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY072524163952 | 112495 | 1 | direct_match |
| 29 | 2024-07-29 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2407261635239QK | 112495 | 1 | direct_match |
| 30 | 2024-07-30 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240729172543KU7 | 112495 | 1 | direct_match |
| 31 | 2024-07-31 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240730164425KPN | 112495 | 1 | direct_match |
| 32 | 2024-08-01 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240731161737WWO | 112495 | 1 | direct_match |
| 33 | 2024-08-02 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY080124164166 | 112495 | 1 | direct_match |
| 34 | 2024-08-05 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240802163040MM9 | 112495 | 1 | direct_match |
| 35 | 2024-08-06 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240805163200JSG | 112495 | 1 | direct_match |
| 36 | 2024-08-07 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2408061529034KU | 112495 | 1 | direct_match |
| 37 | 2024-08-08 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240807163529UT1 | 112495 | 1 | direct_match |
| 38 | 2024-08-09 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY080824164354 | 112495 | 1 | direct_match |
| 39 | 2024-08-12 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240809154641F5N | 112495 | 1 | direct_match |
| 40 | 2024-08-13 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240812170707HDX | 112495 | 1 | direct_match |
| 41 | 2024-08-14 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240813161443TUE | 112495 | 1 | direct_match |
| 42 | 2024-08-15 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2408141538072RC | 112495 | 1 | direct_match |
| 43 | 2024-08-16 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY081524164544 | 112495 | 1 | direct_match |
| 44 | 2024-08-19 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240816161109X94 | 112495 | 1 | direct_match |
| 45 | 2024-08-20 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240819162846CL6 | 112495 | 1 | direct_match |
| 46 | 2024-08-21 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240820161351RXN | 112495 | 1 | direct_match |
| 47 | 2024-08-22 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2408211643207KH | 112495 | 1 | direct_match |
| 48 | 2024-08-23 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 24082216550098O | 112495 | 1 | direct_match |
| 49 | 2024-08-26 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240823154949A53 | 112495 | 1 | direct_match |
| 50 | 2024-08-27 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2408261713285Y3 | 112495 | 1 | direct_match |
| 51 | 2024-08-28 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 240827170341T4O | 112495 | 1 | direct_match |
| 52 | 2024-08-29 | $-81.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 ANTHONY STEVEN HILL CUSTOMER ID 2408281630302FG | 112495 | 1 | direct_match |
| 53 | 2024-08-30 | $-81.00 | ACH CORP DEBIT 8003243863 MCA SERVICING MCOC LIMITED LIABILITY CUSTOMER ID PAY082924164962 | 112495 | 1 | direct_match |
| Total | $-4,212.00 | 53 transactions | ||||