Funding Details
ID: 208544
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-09
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:57:39
- Modified At
- 2026-01-30 21:57:39
- Occurrence Count
- 1 times
- Analytics Sources
- 449936
Account Information
- Account Name
- RECOVERY NURSING AGENCY LLC
- Account ID
001Nt00000URUIVIA5- Industry
- Healthcare
- Location
- Capistrano Beach, CA
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $125.00
- Actual Payment
- $125.00 (Daily)
- First Payment
- 2025-09-10
- Last Payment
- 2025-11-28
- Transaction Count
- 49
- Transaction Amount
- $-6,125.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (50)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $4,957.00 | MCA Servicing 8003243863 250909 Fun090925772268 Recovery Nursing Agenc | 449936 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090925 250909160133Fp3 Pay09092517772725643287 | 449936 | 1 | direct_match |
| 3 | 2025-09-11 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091025 250910162353Bs3 Pay09102517777827113134 | 449936 | 1 | direct_match |
| 4 | 2025-09-12 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091125 2509111612162BT Pay09112517782959803765 | 449936 | 1 | direct_match |
| 5 | 2025-09-15 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091225 250912161155W44 Pay09122517787535013216 | 449936 | 1 | direct_match |
| 6 | 2025-09-16 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091525 2509151626128NV Pay09152517793260953453 | 449936 | 1 | direct_match |
| 7 | 2025-09-17 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091625 250916155854353 Pay09162517798011543187 | 449936 | 1 | direct_match |
| 8 | 2025-09-18 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091725 250917151427Ggx Pay09172517802918663028 | 449936 | 1 | direct_match |
| 9 | 2025-09-19 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091825 250918161047I6Q Pay09182517807954203601 | 449936 | 1 | direct_match |
| 10 | 2025-09-22 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091925 250919161032Cja Pay09192517812537533031 | 449936 | 1 | direct_match |
| 11 | 2025-09-23 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092225 25092215402054E Pay09222517818728323247 | 449936 | 1 | direct_match |
| 12 | 2025-09-24 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092325 250923162505Y8x Pay09232517823900172911 | 449936 | 1 | direct_match |
| 13 | 2025-09-25 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092425 250924154053Xcc Pay09242517828906962795 | 449936 | 1 | direct_match |
| 14 | 2025-09-26 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092525 250925160404Sjh Pay09252517834184833389 | 449936 | 1 | direct_match |
| 15 | 2025-09-29 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092625 250926155211Xwa Pay09262517839467292790 | 449936 | 1 | direct_match |
| 16 | 2025-09-30 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092925 250929165511Gd1 Pay09292517849315653201 | 449936 | 1 | direct_match |
| 17 | 2025-10-01 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 093025 250930161759Qnv Pay09302517854526092767 | 449936 | 1 | direct_match |
| 18 | 2025-10-02 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100125 251001161716W2E Pay10012517859331192629 | 449936 | 1 | direct_match |
| 19 | 2025-10-03 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100225 2510021606430Oy Pay10022517863762643070 | 449936 | 1 | direct_match |
| 20 | 2025-10-06 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100325 251003161759U36 Pay10032517868852782537 | 449936 | 1 | direct_match |
| 21 | 2025-10-07 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100625 251006161529B4B Pay10062517874139062695 | 449936 | 1 | direct_match |
| 22 | 2025-10-08 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100725 2510071554514Av Pay10072517879332582505 | 449936 | 1 | direct_match |
| 23 | 2025-10-09 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100825 251008165803Jkc Pay10082517883963042603 | 449936 | 1 | direct_match |
| 24 | 2025-10-10 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251009 Pay100925178887 Recovery Nursing Agenc | 449936 | 1 | direct_match |
| 25 | 2025-10-15 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101025 2510101538035Er Pay10102517893419172401 | 449936 | 2 | direct_match |
| 26 | 2025-10-16 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101525 251015162715Dbs Pay10152517907122802507 | 449936 | 1 | direct_match |
| 27 | 2025-10-17 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101625 251016154658Yw1 Pay10162517912251542760 | 449936 | 1 | direct_match |
| 28 | 2025-10-20 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101725 251017161118Hfk Pay10172517917323612272 | 449936 | 1 | direct_match |
| 29 | 2025-10-21 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Recovery Nursing Agenc | 449936 | 1 | direct_match |
| 30 | 2025-10-22 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102125 251021161501T7N Pay10212517928125632154 | 449936 | 1 | direct_match |
| 31 | 2025-10-23 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102225 251022153840Tjr Pay10222517933512462293 | 449936 | 1 | direct_match |
| 32 | 2025-10-24 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102325 2510231622567x5 Pay10232517939619902497 | 449936 | 1 | direct_match |
| 33 | 2025-10-28 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102425 251024153202W9W Pay10242517943056342033 | 449936 | 2 | direct_match |
| 34 | 2025-10-29 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102825 251028153456Vo5 Pay10282517961932761982 | 449936 | 1 | direct_match |
| 35 | 2025-10-30 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102925 251029152425O8L Pay10292517967221332185 | 449936 | 1 | direct_match |
| 36 | 2025-11-04 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 103125 251031150638Viq Pay10312517981133351887 | 449936 | 2 | direct_match |
| 37 | 2025-11-07 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110625 251106154335Lgd Pay11062518001631322119 | 449936 | 1 | direct_match |
| 38 | 2025-11-10 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110725 2511071518450Tb Pay11072518006690531760 | 449936 | 1 | direct_match |
| 39 | 2025-11-12 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251110 Pay111025180125 Recovery Nursing Agenc | 449936 | 1 | direct_match |
| 40 | 2025-11-13 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111225 251112153529FL2 Pay11122518021066232189 | 449936 | 1 | direct_match |
| 41 | 2025-11-14 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111325 251113160122Y08 Pay11132518025992601830 | 449936 | 1 | direct_match |
| 42 | 2025-11-17 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111425 251114153646Ve0 Pay11142518031278631764 | 449936 | 1 | direct_match |
| 43 | 2025-11-18 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111725 251117155455H6D Pay11172518037002191922 | 449936 | 1 | direct_match |
| 44 | 2025-11-19 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111825 251118153006293 Pay11182518042287621462 | 449936 | 1 | direct_match |
| 45 | 2025-11-20 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 111925 2511191602482H1 Pay11192518047271971383 | 449936 | 1 | direct_match |
| 46 | 2025-11-21 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251120 Pay112025180527 Recovery Nursing Agenc | 449936 | 1 | direct_match |
| 47 | 2025-11-24 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112125 251121154952Yg0 Pay11212518057799511422 | 449936 | 1 | direct_match |
| 48 | 2025-11-25 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112425 25112415335179W Pay11242518064358101785 | 449936 | 1 | direct_match |
| 49 | 2025-11-26 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251125 Pay112525180698 Recovery Nursing Agenc | 449936 | 1 | direct_match |
| 50 | 2025-11-28 | $-125.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112725 2511261558028Fq Pay11262518079261391248 | 449936 | 1 | direct_match |
| Total | $-6,125.00 | 50 transactions | ||||