Funding Details
ID: 179966
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-15
- Amount Funded
- $10,437.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:28:45
- Modified At
- 2026-01-30 20:28:45
- Occurrence Count
- 1 times
- Analytics Sources
- 282889
Account Information
- Account Name
- ENHANCED TOUCH HOME HEALTHCARE & WELLNESS LLC
- Account ID
001Nt00000QUWYFIA5- Industry
- Healthcare
- Location
- COLUMBIA, SC
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Daily
- Daily Payment
- $143.00
- Actual Payment
- $143.00 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-05-30
- Transaction Count
- 45
- Transaction Amount
- $-6,435.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $10,437.00 | 8003243863 MCA SERVICING ENHANCED TOUCH HOME HE CUSTOMER ID FUN041525502813 | 282889 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 25041616111623P | 282889 | 1 | direct_match |
| 3 | 2025-04-18 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250417154821LTE | 282889 | 1 | direct_match |
| 4 | 2025-04-21 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 25041816395782S | 282889 | 1 | direct_match |
| 5 | 2025-04-22 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 2504211602043T6 | 282889 | 1 | direct_match |
| 6 | 2025-04-23 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250422155057T0L | 282889 | 1 | direct_match |
| 7 | 2025-04-24 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250423164708NTT | 282889 | 1 | direct_match |
| 8 | 2025-04-25 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250424163247B65 | 282889 | 1 | direct_match |
| 9 | 2025-04-28 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250425161354JT8 | 282889 | 1 | direct_match |
| 10 | 2025-04-29 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 25042816562882Y | 282889 | 1 | direct_match |
| 11 | 2025-04-30 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 2504291632588RO | 282889 | 1 | direct_match |
| 12 | 2025-05-01 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250430162649H9I | 282889 | 1 | direct_match |
| 13 | 2025-05-02 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250501161036S5D | 282889 | 1 | direct_match |
| 14 | 2025-05-05 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250502154821DUB | 282889 | 1 | direct_match |
| 15 | 2025-05-06 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250505155421SRC | 282889 | 1 | direct_match |
| 16 | 2025-05-07 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250506163404TTU | 282889 | 1 | direct_match |
| 17 | 2025-05-08 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250507170833U8V | 282889 | 1 | direct_match |
| 18 | 2025-05-09 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 25050815473077G | 282889 | 1 | direct_match |
| 19 | 2025-05-12 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 2505091547409W8 | 282889 | 1 | direct_match |
| 20 | 2025-05-13 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250512161956LVB | 282889 | 1 | direct_match |
| 21 | 2025-05-14 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250513162710A9I | 282889 | 1 | direct_match |
| 22 | 2025-05-15 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250514165954YSJ | 282889 | 1 | direct_match |
| 23 | 2025-05-16 | $-143.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ENHANCED TOUCH HOME HECUSTOMER ID PAY051525173180 | 282889 | 1 | direct_match |
| 24 | 2025-05-19 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250516162615WAW | 282889 | 1 | direct_match |
| 25 | 2025-05-20 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250519164732SL0 | 282889 | 1 | direct_match |
| 26 | 2025-05-21 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250520164026F85 | 282889 | 1 | direct_match |
| 27 | 2025-05-22 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250521161724GNS | 282889 | 1 | direct_match |
| 28 | 2025-05-23 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250522160344V0F | 282889 | 1 | direct_match |
| 29 | 2025-05-27 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250523163042PC7 | 282889 | 1 | direct_match |
| 30 | 2025-05-28 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250527165711X7N | 282889 | 1 | direct_match |
| 31 | 2025-05-29 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250528161750W5B | 282889 | 1 | direct_match |
| 32 | 2025-05-30 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250529163559LGH | 282889 | 1 | direct_match |
| 33 | 2025-06-02 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250530155657E10 | 304588 | 1 | direct_match |
| 34 | 2025-06-03 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 25060216175458G | 304588 | 1 | direct_match |
| 35 | 2025-06-04 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250603160749TSP | 304588 | 1 | direct_match |
| 36 | 2025-06-05 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250604162008RG7 | 304588 | 1 | direct_match |
| 37 | 2025-06-06 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250605153531DPM | 304588 | 1 | direct_match |
| 38 | 2025-06-09 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250606163714P2Y | 304588 | 1 | direct_match |
| 39 | 2025-06-10 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250609170050BM9 | 304588 | 1 | direct_match |
| 40 | 2025-06-11 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 25061016225447A | 304588 | 1 | direct_match |
| 41 | 2025-06-12 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250611161557LK8 | 304588 | 1 | direct_match |
| 42 | 2025-06-13 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 2506121710503XS | 304588 | 1 | direct_match |
| 43 | 2025-06-16 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250613162354VWT | 304588 | 1 | direct_match |
| 44 | 2025-06-17 | $-143.00 | ACH CORP DEBIT 8003243863 MCA SERVICING ENHANCED TOUCH HOME HECUSTOMER ID PAY061625174182 | 304588 | 1 | direct_match |
| 45 | 2025-06-18 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250617155856CMH | 304588 | 1 | direct_match |
| 46 | 2025-06-20 | $-143.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 SADIO AKOSUA TATU TATE CUSTOMER ID 250618162103TEI | 304588 | 1 | direct_match |
| Total | $-6,435.00 | 46 transactions | ||||