Funding Details
ID: 143528
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-24
- Amount Funded
- $18,359.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #143527
Renewal detected: New funding on 2025-04-24 occurred 7 days after previous funding's last payment on 2025-04-17 - Created At
- 2026-01-30 18:38:09
- Modified At
- 2026-01-30 18:38:09
- Occurrence Count
- 1 times
- Analytics Sources
- 252911
Account Information
- Account Name
- Nurses R Us Staffing and Homecare
- Account ID
001Nt00000MDdoNIAT- Industry
- Healthcare
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $440.80
- Actual Payment
- $440.80 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-04-17
- Transaction Count
- 9
- Transaction Amount
- $-22,356.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $18,359.00 | Corporate ACH 8003243863 00025114902308040 Mca Servicing Fun042325103105 | 252911 | 1 | funding_deposit |
| 2 | 2025-05-01 | $-2,484.00 | Corporate ACH 8003243863 00025121906504250 Mca Servicing Pay043025172703 | 321194 | 1 | direct_match |
| 3 | 2025-05-08 | $-2,484.00 | Corporate ACH 8003243863 00025128901749327 Mca Servicing Pay050725172912 | 321194 | 1 | direct_match |
| 4 | 2025-05-15 | $-2,484.00 | Corporate ACH 8003243863 00025135904252039 Mca Servicing Pay051425173134 | 321194 | 1 | direct_match |
| 5 | 2025-05-22 | $-2,484.00 | Corporate ACH 8003243863 00025142907362002 Mca Servicing Pay052125173367 | 321194 | 1 | direct_match |
| 6 | 2025-05-29 | $-2,484.00 | Corporate ACH 8003243863 00025149908789132 Mca Servicing Pay052825173578 | 321194 | 1 | direct_match |
| 7 | 2025-06-05 | $-2,484.00 | Corporate ACH 8003243863 00025156904717890 Mca Servicing Pay060425173830 | 321194 | 1 | direct_match |
| 8 | 2025-06-12 | $-2,484.00 | Corporate ACH 8003243863 00025163907323068 Mca Servicing Pay061125174044 | 321194 | 1 | direct_match |
| 9 | 2025-06-20 | $-2,484.00 | Corporate ACH 8003243863 00025171902331428 Mca Servicing Pay061825174266 | 321194 | 1 | direct_match |
| 10 | 2025-06-26 | $-2,484.00 | Corporate ACH 8003243863 00025177901975093 Mca Servicing Pay062525174497 | 321194 | 1 | direct_match |
| Total | $-22,356.00 | 10 transactions | ||||