Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-10-17
Amount Funded
$94,852.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:25:34
Modified At
2026-01-30 16:25:34
Occurrence Count
1 times
Analytics Sources
165561
Account Information
Account Name
HC Construction LLC
Account ID
001Nt00000AHZtFIAX
Industry
Construction
Location
Cedar Park, TX
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$375.00
Actual Payment
$375.00 (Weekly)
First Payment
2024-10-28
Last Payment
2025-01-06
Transaction Count
10
Transaction Amount
$-31,420.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-09
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-17 $94,852.00 MCA SERVICING FUN101624834359 8003243863 CCD 165561 1 funding_deposit
2 2024-10-28 $-3,685.00 CUSTOMER TRANSFER TO IM 00001711013101 MCA SERVICING PAY102524166737 8003243863 CCD 165561 1 direct_match
3 2024-11-04 $-3,685.00 MCA SERVICING PAY110124166964 8003243863 CCD 165561 1 direct_match
4 2024-11-12 $-3,685.00 MCA SERVICING PAY110824167189 8003243863 CCD 165561 1 direct_match
5 2024-11-18 $-3,685.00 CUSTOMER TRANSFER TO IM 00001711013101 MCA SERVICING PAY111524167424 8003243863 CCD 165561 1 direct_match
6 2024-11-25 $-3,685.00 MCA SERVICING PAY112224167648 8003243863 CCD 165561 1 direct_match
7 2024-12-02 $-3,685.00 MCA SERVICING PAY112924167845 8003243863 CCD 165561 1 direct_match
8 2024-12-16 $-1,875.00 MCA SERVICING PAY121324168273 8003243863 CCD 165561 1 direct_match
9 2024-12-23 $-1,875.00 MCA SERVICING PAY122024168482 8003243863 CCD 165561 1 direct_match
10 2024-12-30 $-1,875.00 MCA SERVICING PAY122724168628 8003243863 CCD 165561 1 direct_match
11 2025-01-06 $-3,685.00  MCA SERVICING ACH 8003243863 165561 1 direct_match
Total $-31,420.00 11 transactions