Funding Details
ID: 116882
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-30
- Amount Funded
- $4,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:18:52
- Modified At
- 2026-01-30 17:18:52
- Occurrence Count
- 1 times
- Analytics Sources
- 322214
Account Information
- Account Name
- MK In Home Care Services LLC
- Account ID
001Nt00000GF5mAIAT- Industry
- Healthcare
- Location
- Stockbridge, GA
Payment Details
- Term (Days)
- 311
- Payment Frequency
- Weekly
- Daily Payment
- $20.00
- Actual Payment
- $20.00 (Weekly)
- First Payment
- 2025-05-02
- Last Payment
- 2025-06-12
- Transaction Count
- 7
- Transaction Amount
- $-700.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $4,457.00 | MCA Servicing 8003243863 250430 Fun043025540321 Mk IN Home Care Servic | 322214 | 1 | funding_deposit |
| 2 | 2025-05-02 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050125 2505011613020S2 Pay-050125-1727487309-3384 | 322214 | 1 | direct_match |
| 3 | 2025-05-06 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050525 250505155529K6F Pay05052517283148183229 | 322214 | 1 | direct_match |
| 4 | 2025-05-07 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050625 250506163522Vlj Pay05062517287048522992 | 322214 | 1 | direct_match |
| 5 | 2025-05-14 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051325 250513162835F25 Pay05132517309217742861 | 322214 | 1 | direct_match |
| 6 | 2025-05-22 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052125 2505211618407Fj Pay05212517336764862729 | 322214 | 1 | direct_match |
| 7 | 2025-05-23 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052225 250522155646Mao Pay05222517341628932825 | 322214 | 1 | direct_match |
| 8 | 2025-06-12 | $-100.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061125 2506111617147U8 Pay06112517404486021954 | 322214 | 1 | direct_match |
| Total | $-700.00 | 8 transactions | ||||