Funding Details

ID: 144095

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-11
Amount Funded
$9,977.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:39:50
Modified At
2026-01-30 18:39:50
Occurrence Count
1 times
Analytics Sources
214554
Account Information
Account Name
CE In Home Care Services
Account ID
001Nt00000MKLN0IAP
Industry
Healthcare
Location
Monona, WI
Payment Details
Term (Days)
47
Payment Frequency
Daily
Daily Payment
$292.00
Actual Payment
$292.00 (Daily)
First Payment
2025-02-13
Last Payment
2025-02-25
Transaction Count
8
Transaction Amount
$-2,336.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 2025-02-11 $9,977.00 MCA SERVICING - 8003243863 FUN021125104531 214554 1 funding_deposit
2 2025-02-13 $-292.00 MCA SERVICING - 8003243863 PAY021225170094 214554 1 direct_match
3 2025-02-14 $-292.00 MCA SERVICING - 8003243863 PAY021325170138 214554 1 direct_match
4 2025-02-18 $-292.00 MCA SERVICING - 8003243863 PAY021425170179 214554 1 direct_match
5 2025-02-19 $-292.00 MCA SERVICING - 8003243863 PAY021825170266 214554 1 direct_match
6 2025-02-20 $-292.00 MCA SERVICING - 8003243863 PAY021925170308 214554 1 direct_match
7 2025-02-21 $-292.00 MCA SERVICING - 8003243863 PAY022025170352 214554 1 direct_match
8 2025-02-24 $-292.00 MCA SERVICING - 8003243863 PAY022125170405 236511 1 direct_match
9 2025-02-24 $292.00 Return for MCA SERVICING - 8003243863 PAY022025170352 214554 1 direct_match
10 2025-02-25 $-292.00 MCA SERVICING - 8003243863 PAY022425170462 236511 1 direct_match
11 2025-02-25 $292.00 Return for MCA SERVICING - 8003243863 PAY022125170405 214554 1 direct_match
Total $-2,336.00 11 transactions