Funding Details
ID: 234252
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-14
- Amount Funded
- $8,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:14:32
- Modified At
- 2026-01-30 23:14:32
- Occurrence Count
- 1 times
- Analytics Sources
- 460126
Account Information
- Account Name
- 1st Abundant Home Care llc
- Account ID
001Nt00000ZHH58IAH- Industry
- Healthcare
- Location
- Lake Charles, LA
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $205.00
- Actual Payment
- $205.00 (Daily)
- First Payment
- 2025-10-16
- Last Payment
- 2025-11-28
- Transaction Count
- 29
- Transaction Amount
- $-5,945.00
- First Bank Statement
- 2025-09-01
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $8,157.00 | MCA SERVICING 8800012757 FUN101425115046 8003243863 CCD | 460126 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-205.00 | MCA SERVICING 8800012757 PAY101525179071 8003243863 CCD | 460126 | 1 | direct_match |
| 3 | 2025-10-17 | $-205.00 | MCA SERVICING 8800012757 PAY101625179122 8003243863 CCD | 460126 | 1 | direct_match |
| 4 | 2025-10-20 | $-205.00 | MCA SERVICING 8800012757 PAY101725179173 8003243863 CCD | 460126 | 1 | direct_match |
| 5 | 2025-10-21 | $-205.00 | MCA SERVICING 8800012757 PAY102025179228 8003243863 CCD | 460126 | 1 | direct_match |
| 6 | 2025-10-22 | $-205.00 | MCA SERVICING 8800012757 PAY102125179281 8003243863 CCD | 460126 | 1 | direct_match |
| 7 | 2025-10-23 | $-205.00 | MCA SERVICING 9843488861 132922175 8003243863 CCD | 460126 | 1 | direct_match |
| 8 | 2025-10-24 | $-205.00 | MCA SERVICING 8800012757 PAY102325179396 8003243863 CCD | 460126 | 1 | direct_match |
| 9 | 2025-10-27 | $-205.00 | MCA SERVICING 8800012757 PAY102425179430 8003243863 CCD | 460126 | 1 | direct_match |
| 10 | 2025-10-28 | $-205.00 | MCA SERVICING 8800012757 PAY102725179565 8003243863 CCD | 460126 | 1 | direct_match |
| 11 | 2025-10-29 | $-205.00 | MCA SERVICING 9843488861 133140161 8003243863 CCD | 460126 | 1 | direct_match |
| 12 | 2025-10-30 | $-205.00 | MCA SERVICING 8800012757 PAY102925179672 8003243863 CCD | 460126 | 1 | direct_match |
| 13 | 2025-10-31 | $-205.00 | MCA SERVICING 9843488861 133224314 8003243863 CCD | 460126 | 1 | direct_match |
| 14 | 2025-11-03 | $-205.00 | MCA SERVICING 9843488861 133280223 8003243863 CCD | 460126 | 1 | direct_match |
| 15 | 2025-11-04 | $-205.00 | MCA SERVICING 8800012757 PAY110325179872 8003243863 CCD | 460126 | 1 | direct_match |
| 16 | 2025-11-05 | $-205.00 | MCA SERVICING 8800012757 PAY110425179920 8003243863 CCD | 460126 | 1 | direct_match |
| 17 | 2025-11-06 | $-205.00 | MCA SERVICING 9843488861 133481030 8003243863 CCD | 460126 | 1 | direct_match |
| 18 | 2025-11-07 | $-205.00 | MCA SERVICING 8800012757 PAY110625180016 8003243863 CCD | 460126 | 1 | direct_match |
| 19 | 2025-11-10 | $-205.00 | MCA SERVICING 8800012757 PAY110725180067 8003243863 CCD | 460126 | 1 | direct_match |
| 20 | 2025-11-12 | $-205.00 | MCA SERVICING 8800012757 PAY111025180126 8003243863 CCD | 460126 | 1 | direct_match |
| 21 | 2025-11-13 | $-205.00 | MCA SERVICING 8800012757 PAY111225180210 8003243863 CCD | 460126 | 1 | direct_match |
| 22 | 2025-11-14 | $-205.00 | MCA SERVICING 9843488861 133769064 8003243863 CCD | 460126 | 1 | direct_match |
| 23 | 2025-11-17 | $-205.00 | MCA SERVICING 8800012757 PAY111425180312 8003243863 CCD | 460126 | 1 | direct_match |
| 24 | 2025-11-19 | $-205.00 | MCA SERVICING 8800012757 PAY111825180423 8003243863 CCD | 460126 | 1 | direct_match |
| 25 | 2025-11-20 | $-205.00 | MCA SERVICING 8800012757 PAY111925180472 8003243863 CCD | 460126 | 1 | direct_match |
| 26 | 2025-11-21 | $-205.00 | MCA SERVICING 8800012757 PAY112025180527 8003243863 CCD | 460126 | 1 | direct_match |
| 27 | 2025-11-24 | $-205.00 | MCA SERVICING 8800012757 PAY112125180578 8003243863 CCD | 460126 | 1 | direct_match |
| 28 | 2025-11-25 | $-205.00 | MCA SERVICING 8800012757 PAY112425180643 8003243863 CCD | 460126 | 1 | direct_match |
| 29 | 2025-11-26 | $-205.00 | MCA SERVICING 8800012757 PAY112525180698 8003243863 CCD | 460126 | 1 | direct_match |
| 30 | 2025-11-28 | $-205.00 | MCA SERVICING 8800012757 PAY112625180792 8003243863 CCD | 460126 | 1 | direct_match |
| Total | $-5,945.00 | 30 transactions | ||||