Funding Details
ID: 201619
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-09
- Amount Funded
- $32,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:36:37
- Modified At
- 2026-01-30 21:36:37
- Occurrence Count
- 1 times
- Analytics Sources
- 321560
Account Information
- Account Name
- MINNIES CARE SERVICES LLC
- Account ID
001Nt00000TRRxxIAH- Industry
- Healthcare
- Location
- WILSON, NC
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $452.20
- Actual Payment
- $452.20 (Weekly)
- First Payment
- 2025-06-13
- Last Payment
- 2025-06-27
- Transaction Count
- 12
- Transaction Amount
- $-27,132.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $32,057.00 | MCA Servicing 8003243863 250606 Fun060625110530 Minnies Care Services | 321560 | 1 | funding_deposit |
| 2 | 2025-06-13 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250612 Pay061225174089 Minnies Care Services | 321560 | 1 | direct_match |
| 3 | 2025-06-23 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250620 Pay062025174310 Minnies Care Services | 321560 | 1 | direct_match |
| 4 | 2025-06-27 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250626 Pay062625174552 Minnies Care Services | 321560 | 1 | direct_match |
| 5 | 2025-07-07 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250703 Pay070325174809 Minnies Care Services | 375702 | 1 | direct_match |
| 6 | 2025-07-11 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250710 Pay071025174989 Minnies Care Services | 375702 | 1 | direct_match |
| 7 | 2025-07-18 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250717 Pay071725175228 Minnies Care Services | 375702 | 1 | direct_match |
| 8 | 2025-07-25 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Minnies Care Services | 375702 | 1 | direct_match |
| 9 | 2025-08-01 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250731 Pay073125175771 Minnies Care Services | 375702 | 1 | direct_match |
| 10 | 2025-08-08 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250807 Pay080725175990 Minnies Care Services | 375702 | 1 | direct_match |
| 11 | 2025-08-15 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176229 Minnies Care Services | 375702 | 1 | direct_match |
| 12 | 2025-08-22 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176485 Minnies Care Services | 375702 | 1 | direct_match |
| 13 | 2025-08-29 | $-2,261.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Minnies Care Services | 375702 | 1 | direct_match |
| Total | $-27,132.00 | 13 transactions | ||||