Funding Details
ID: 226336
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-08
- Amount Funded
- $13,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:51:20
- Modified At
- 2026-01-30 22:51:20
- Occurrence Count
- 1 times
- Analytics Sources
- 406908
Account Information
- Account Name
- Caring Roots Home Care LLC
- Account ID
001Nt00000XoDTkIAN- Industry
- Health Services
- Location
- Anderson, IN
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $188.00
- Actual Payment
- $188.00 (Daily)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-30
- Transaction Count
- 33
- Transaction Amount
- $-6,204.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $13,157.00 | deposit - ach paid from mca servicing 8003243863 090825 | 406908 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 3 | 2025-09-10 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 4 | 2025-09-11 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 5 | 2025-09-12 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 6 | 2025-09-15 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 7 | 2025-09-16 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 8 | 2025-09-17 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 9 | 2025-09-18 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 10 | 2025-09-19 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 11 | 2025-09-22 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 12 | 2025-09-23 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 13 | 2025-09-24 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 14 | 2025-09-25 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 15 | 2025-09-26 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 16 | 2025-09-29 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 17 | 2025-09-30 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 406908 | 1 | direct_match |
| 18 | 2025-10-01 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 19 | 2025-10-02 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 20 | 2025-10-03 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 21 | 2025-10-06 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 22 | 2025-10-07 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 23 | 2025-10-08 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 24 | 2025-10-09 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 25 | 2025-10-10 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 26 | 2025-10-14 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 27 | 2025-10-15 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 28 | 2025-10-16 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 29 | 2025-10-17 | $-188.00 | paid to - mca servicing 8003243863 chk 9601693 | 428504 | 1 | direct_match |
| 30 | 2025-10-21 | $-188.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 428504 | 1 | direct_match |
| 31 | 2025-10-22 | $-188.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 428504 | 1 | direct_match |
| 32 | 2025-10-28 | $-188.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 428504 | 1 | direct_match |
| 33 | 2025-10-29 | $-188.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 428504 | 1 | direct_match |
| 34 | 2025-10-30 | $-188.00 | paid to - mca servicing 80 8006226585 chk 11409434 | 428504 | 1 | direct_match |
| Total | $-6,204.00 | 34 transactions | ||||