Funding Details

ID: 179141

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-03-24
Amount Funded
$21,257.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:26:11
Modified At
2026-01-30 20:26:11
Occurrence Count
1 times
Analytics Sources
219582
Account Information
Account Name
HACIENDA VILLHOME CARE LLC
Account ID
001Nt00000QQItdIAH
Industry
Healthcare
Location
FOLSOM, CA
Payment Details
Term (Days)
105
Payment Frequency
Daily
Daily Payment
$282.00
Actual Payment
$282.00 (Daily)
First Payment
2025-03-25
Last Payment
2025-03-31
Transaction Count
5
Transaction Amount
$-1,410.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-24 $21,257.00 MCA Servicing 8003243863 250321 Fun032125104530 Hacienda Villa Home CA 219582 1 funding_deposit
2 2025-03-25 $-282.00 <Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Hacienda Villa Home CA 219582 1 direct_match
3 2025-03-26 $-282.00 <Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Hacienda Villa Home CA 219582 1 direct_match
4 2025-03-27 $-282.00 <Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Hacienda Villa Home CA 219582 1 direct_match
5 2025-03-28 $-282.00 <Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Hacienda Villa Home CA 219582 1 direct_match
6 2025-03-31 $-282.00 <Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Hacienda Villa Home CA 219582 1 direct_match
Total $-1,410.00 6 transactions