Funding Details

ID: 212570

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-05-30
Amount Funded
$14,577.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:09:47
Modified At
2026-01-30 22:09:47
Occurrence Count
1 times
Analytics Sources
323348
Account Information
Account Name
Heart Glow Services LLC
Account ID
001Nt00000V5oYgIAJ
Industry
Assisted Living/Rehabilitation Facility
Location
Indianapolis, IN
Payment Details
Term (Days)
98
Payment Frequency
Weekly
Daily Payment
$206.80
Actual Payment
$206.80 (Weekly)
First Payment
2025-06-06
Last Payment
2025-07-11
Transaction Count
6
Transaction Amount
$-6,204.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-16
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $14,577.00 Corporate ACH 8003243863 00025150903396092 Mca Servicing Fun052925972646 323348 1 funding_deposit
2 2025-06-06 $-1,034.00 Corporate ACH 8003243863 00025157908606673 Mca Servicing Pay060525173876 323348 1 direct_match
3 2025-06-13 $-1,034.00 Corporate ACH 8003243863 00025164901156263 Mca Servicing Pay061225174089 323348 1 direct_match
4 2025-06-23 $-1,034.00 Corporate ACH 8003243863 00025174908584219 Mca Servicing Pay062025174310 323348 1 direct_match
5 2025-06-27 $-1,034.00 Corporate ACH 8003243863 00025178906559231 Mca Servicing Pay062625174552 323348 1 direct_match
6 2025-07-07 $-1,034.00 CORPORATE ACH PAY070325174809 MCA SERVICING 8003243863 323348 1 direct_match
7 2025-07-11 $-1,034.00 CORPORATE ACH PAY071025174989 MCA SERVICING 8003243863 323348 1 direct_match
Total $-6,204.00 7 transactions