Funding Details
ID: 102885
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $7,384.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-21 occurred 4 days after previous funding's last payment on 2025-01-17 - Created At
- 2026-01-30 16:35:25
- Modified At
- 2026-01-30 16:35:25
- Occurrence Count
- 1 times
- Analytics Sources
- 182169
Account Information
- Account Name
- Clover Family Services LLC
- Account ID
001Nt00000BTx6PIAT- Industry
- Health Care
- Location
- Janesville, WI
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $248.00
- Actual Payment
- $248.00 (Daily)
- First Payment
- 2025-01-21
- Last Payment
- 2025-01-31
- Transaction Count
- 25
- Transaction Amount
- $-6,155.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-11-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $-203.00 | MCA SERVICING 20250117063000K4BACH 8003243863 ID NBR: External PAY011725169244 Withdrawal | 182169 | 1 | direct_match |
| 2 | 2025-01-21 | $7,384.00 | MCA SERVICING 20250121011500K4BACH 8003243863 ID NBR: External FUN012125924941 Deposit | 182169 | 1 | funding_deposit |
| 3 | 2025-01-23 | $-248.00 | MCA SERVICING 20250122063001K4BACH 8003243863 ID NBR: External PAY012225169380 Withdrawal | 182169 | 1 | direct_match |
| 4 | 2025-01-24 | $-248.00 | MCA SERVICING 20250123063000K4BACH 8003243863 ID NBR: External PAY012325169424 Withdrawal | 182169 | 1 | direct_match |
| 5 | 2025-01-27 | $-248.00 | MCA SERVICING 20250124063000K4BACH 8003243863 ID NBR: External PAY012425169471 Withdrawal | 182169 | 1 | direct_match |
| 6 | 2025-01-28 | $-248.00 | MCA SERVICING 20250127063000K4BACH 8003243863 ID NBR: External PAY012725169527 Withdrawal | 182169 | 1 | direct_match |
| 7 | 2025-01-29 | $-248.00 | MCA SERVICING 20250128063001K4BACH 8003243863 ID NBR: External PAY012825169577 Withdrawal | 182169 | 1 | direct_match |
| 8 | 2025-01-30 | $-248.00 | MCA SERVICING 20250129063000K4BACH 8003243863 ID NBR: External PAY012925169625 Withdrawal | 182169 | 1 | direct_match |
| 9 | 2025-01-31 | $-248.00 | MCA SERVICING 20250130063000K4BACH 8003243863 ID NBR: External PAY013025169690 Withdrawal | 182169 | 1 | direct_match |
| 10 | 2025-02-03 | $-248.00 | MCA SERVICING 20250131063000K4BACH 8003243863 ID NBR: EXTERNAL PAY013125169734 WITHDRAWAL | 212854 | 1 | direct_match |
| 11 | 2025-02-04 | $-248.00 | MCA SERVICING 20250203063119K4BACH 8003243863 ID NBR: EXTERNAL PAY020325169797 WITHDRAWAL | 212854 | 1 | direct_match |
| 12 | 2025-02-05 | $-248.00 | MCA SERVICING 20250204063000K4BACH 8003243863 ID NBR: EXTERNAL PAY020425169834 WITHDRAWAL | 212854 | 1 | direct_match |
| 13 | 2025-02-06 | $-248.00 | MCA SERVICING 20250205063002K4BACH 8003243863 ID NBR: EXTERNAL PAY020525169874 WITHDRAWAL | 212854 | 1 | direct_match |
| 14 | 2025-02-07 | $-248.00 | MCA SERVICING 20250206063002K4BACH 8003243863 ID NBR: EXTERNAL PAY020625169915 WITHDRAWAL | 212854 | 1 | direct_match |
| 15 | 2025-02-10 | $-248.00 | MCA SERVICING 20250207063000K4BACH 8003243863 ID NBR: EXTERNAL PAY020725169959 WITHDRAWAL | 212854 | 1 | direct_match |
| 16 | 2025-02-11 | $-248.00 | MCA SERVICING 20250210063000K4BACH 8003243863 ID NBR: EXTERNAL PAY021025170010 WITHDRAWAL | 212854 | 1 | direct_match |
| 17 | 2025-02-12 | $-248.00 | MCA SERVICING 20250211063001K4BACH 8003243863 ID NBR: EXTERNAL PAY021125170053 WITHDRAWAL | 212854 | 1 | direct_match |
| 18 | 2025-02-13 | $-248.00 | MCA SERVICING 20250212063000K4BACH 8003243863 ID NBR: EXTERNAL PAY021225170094 WITHDRAWAL | 212854 | 1 | direct_match |
| 19 | 2025-02-14 | $-248.00 | MCA SERVICING 20250213063000K4BACH 8003243863 ID NBR: EXTERNAL PAY021325170138 WITHDRAWAL | 212854 | 1 | direct_match |
| 20 | 2025-02-18 | $-248.00 | MCA SERVICING 20250214063001K4BACH 8003243863 ID NBR: EXTERNAL PAY021425170179 WITHDRAWAL | 212854 | 1 | direct_match |
| 21 | 2025-02-19 | $-248.00 | MCA SERVICING 20250218063001K4BACH 8003243863 ID NBR: EXTERNAL PAY021825170265 WITHDRAWAL | 212854 | 1 | direct_match |
| 22 | 2025-02-20 | $-248.00 | MCA SERVICING 20250219063001K4BACH 8003243863 ID NBR: EXTERNAL PAY021925170308 WITHDRAWAL | 212854 | 1 | direct_match |
| 23 | 2025-02-21 | $-248.00 | MCA SERVICING 20250219063001K4BACH 8003243863 ID NBR: EXTERNAL PAY021925170308 WITHDRAWAL | 212854 | 1 | direct_match |
| 24 | 2025-02-26 | $-248.00 | MCA SERVICING 20250225063005K4BACH 8003243863 ID NBR: EXTERNAL PAY022525170510 WITHDRAWAL | 212854 | 1 | direct_match |
| 25 | 2025-02-27 | $-248.00 | MCA SERVICING 20250226063001K4BACH 8003243863 ID NBR: EXTERNAL PAY022625170557 WITHDRAWAL | 212854 | 1 | direct_match |
| 26 | 2025-02-28 | $-248.00 | MCA SERVICING 20250227063000K4BACH 8003243863 ID NBR: EXTERNAL PAY022725170626 WITHDRAWAL | 212854 | 1 | direct_match |
| Total | $-6,155.00 | 26 transactions | ||||