Funding Details

ID: 178785

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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 20:25:05
Modified At
2026-01-30 20:25:05
Occurrence Count
1 times
Analytics Sources
218955
Account Information
Account Name
C&E Inhome Care Services LLC
Account ID
001Nt00000QK0xqIAD
Industry
Healthcare
Location
Monona, N/A
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
2024-12-01
Last Bank Statement
2025-03-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-11 $9,977.00 MCA SERVICING - 8003243863 FUN021125104531 218955 1 funding_deposit
2 2025-02-13 $-292.00 MCA SERVICING - 8003243863 PAY021225170094 218955 1 direct_match
3 2025-02-14 $-292.00 MCA SERVICING - 8003243863 PAY021325170138 218955 1 direct_match
4 2025-02-18 $-292.00 MCA SERVICING - 8003243863 PAY021425170179 218955 1 direct_match
5 2025-02-19 $-292.00 MCA SERVICING - 8003243863 PAY021825170266 218955 1 direct_match
6 2025-02-20 $-292.00 MCA SERVICING - 8003243863 PAY021925170308 218955 1 direct_match
7 2025-02-21 $-292.00 MCA SERVICING - 8003243863 PAY022025170352 218955 1 direct_match
8 2025-02-24 $-292.00 MCA SERVICING - 8003243863 PAY022125170405 218955 1 direct_match
9 2025-02-25 $-292.00 MCA SERVICING - 8003243863 PAY022425170462 218955 1 direct_match
Total $-2,336.00 9 transactions