Funding Details
ID: 173603
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-15
- Amount Funded
- $6,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:08:22
- Modified At
- 2026-01-30 20:08:22
- Occurrence Count
- 1 times
- Analytics Sources
- 210577
Account Information
- Account Name
- DME BY PREVENTIVE HEALTH CARE USA LLC
- Account ID
001Nt00000PjMpCIAV- Industry
- Healthcare
- Location
- Fayetteville, GA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $101.20
- Actual Payment
- $101.20 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-02-27
- Transaction Count
- 6
- Transaction Amount
- $-3,036.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-19
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $6,257.00 | MCA Servicing 8003243863 250114 Fun011425103129 Dme By Preventive Heal | 210577 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Dme By Preventive Heal | 210577 | 1 | direct_match |
| 3 | 2025-01-30 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Dme By Preventive Heal | 210577 | 1 | direct_match |
| 4 | 2025-02-06 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250205 Pay020525169874 Dme By Preventive Heal | 210577 | 1 | direct_match |
| 5 | 2025-02-13 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Dme By Preventive Heal | 210577 | 1 | direct_match |
| 6 | 2025-02-20 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Dme By Preventive Heal | 210577 | 1 | direct_match |
| 7 | 2025-02-27 | $-506.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Dme By Preventive Heal | 210577 | 1 | direct_match |
| Total | $-3,036.00 | 7 transactions | ||||