Funding Details
ID: 199876
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-14
- Amount Funded
- $20,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:31:29
- Modified At
- 2026-01-30 21:31:29
- Occurrence Count
- 1 times
- Analytics Sources
- 275134
Account Information
- Account Name
- Strategic Health Solutions Group
- Account ID
001Nt00000TEI7eIAH- Industry
- Healthcare
- Location
- Miami, FL
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $268.20
- Actual Payment
- $268.20 (Weekly)
- First Payment
- 2025-03-24
- Last Payment
- 2025-05-27
- Transaction Count
- 10
- Transaction Amount
- $-13,410.00
- First Bank Statement
- 2025-03-04
- Last Bank Statement
- 2025-06-02
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $20,557.00 | MCA Servicing 8003243863 250313 Fun031325618727 Aaron T Tufankjian | 275134 | 1 | funding_deposit |
| 2 | 2025-03-24 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 032125 250321160810Thh Pay-032125-1713819363-2687 | 275134 | 1 | direct_match |
| 3 | 2025-03-31 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 032825 250328162700Yg1 Pay-032825-1716601632-2395 | 275134 | 1 | direct_match |
| 4 | 2025-04-07 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 040425 250404162726D2C Pay-040425-1718917223-2266 | 275134 | 1 | direct_match |
| 5 | 2025-04-14 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 041125 250411164645Ohp Pay-041125-1721001436-2114 | 275134 | 1 | direct_match |
| 6 | 2025-04-21 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 041825 250418164203Mc9 Pay-041825-1723122675-2124 | 275134 | 1 | direct_match |
| 7 | 2025-04-28 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 042525 250425161651JP3 Pay-042525-1725291722-1856 | 275134 | 1 | direct_match |
| 8 | 2025-05-05 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 050225 2505021544532Kr Pay-050225-1727855782-1611 | 275134 | 1 | direct_match |
| 9 | 2025-05-12 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 050925 250509155102J0J Pay05092517299888171512 | 275134 | 1 | direct_match |
| 10 | 2025-05-19 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 051625 250516162920ND3 Pay05162517322174751388 | 275134 | 1 | direct_match |
| 11 | 2025-05-27 | $-1,341.00 | Business to Business ACH Debit - MCA Servicing 80 8006226585 052325 2505231633381Oc Pay05232517346261211249 | 275134 | 1 | direct_match |
| Total | $-13,410.00 | 11 transactions | ||||