Funding Details
ID: 162742
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-02
- Amount Funded
- $43,552.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:34:54
- Modified At
- 2026-01-30 19:34:54
- Occurrence Count
- 1 times
- Analytics Sources
- 191786
Account Information
- Account Name
- Linda I. Sodoma, D.O., PLC
- Account ID
001Nt00000ONv4dIAD- Industry
- Healthcare
- Location
- Gilbert, AZ
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $527.40
- Actual Payment
- $527.40 (Weekly)
- First Payment
- 2025-01-15
- Last Payment
- 2025-01-29
- Transaction Count
- 3
- Transaction Amount
- $-7,911.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $43,552.00 | MCA Servicing 8003243863 250102 Fun010225102428 Linda I Sodoma Do Plc | 191786 | 1 | funding_deposit |
| 2 | 2025-01-15 | $-2,637.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Linda I Sodoma Do Plc | 191786 | 1 | direct_match |
| 3 | 2025-01-22 | $-2,637.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Linda I Sodoma Do Plc | 191786 | 1 | direct_match |
| 4 | 2025-01-29 | $-2,637.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Linda I Sodoma Do Plc | 191786 | 1 | direct_match |
| Total | $-7,911.00 | 4 transactions | ||||