Funding Details
ID: 190901
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-30
- Amount Funded
- $9,977.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:04:18
- Modified At
- 2026-01-30 21:04:18
- Occurrence Count
- 1 times
- Analytics Sources
- 365598
Account Information
- Account Name
- Complete Care PC
- Account ID
001Nt00000RwAYvIAN- Industry
- Chiropractors
- Location
- CLARKSVILLE, IN
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Weekly
- Daily Payment
- $148.40
- Actual Payment
- $148.40 (Weekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-07-30
- Transaction Count
- 4
- Transaction Amount
- $-2,968.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-30 | $9,977.00 | ' ACH Deposit MCA SERVICING 8003243863 250630 FUN063025111255 | 365598 | 1 | funding_deposit |
| 2 | 2025-07-09 | $-742.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250709 PAY070825174904 | 365598 | 1 | direct_match |
| 3 | 2025-07-16 | $-742.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250716 PAY071525175135 ' | 365598 | 1 | direct_match |
| 4 | 2025-07-23 | $-742.00 | ACH Withdrawal MCA SERVICING 8003243863 250723 PAY072225175393 | 365598 | 1 | direct_match |
| 5 | 2025-07-30 | $-742.00 | ' ACH Withdrawal MCA SERVICING 8003243863 250730 PAY072925175643 | 365598 | 1 | direct_match |
| Total | $-2,968.00 | 5 transactions | ||||