Funding Details
ID: 248122
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-06
- Amount Funded
- $7,297.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:14
- Modified At
- 2026-01-30 23:55:14
- Occurrence Count
- 1 times
- Analytics Sources
- 446338
Account Information
- Account Name
- Orange Branch Therapy
- Account ID
001Nt00000dR8HgIAK- Industry
- Healthcare
- Location
- Saint Johns, FL
Payment Details
- Term (Days)
- 119
- Payment Frequency
- Weekly
- Daily Payment
- $85.60
- Actual Payment
- $85.60 (Weekly)
- First Payment
- 2025-10-17
- Last Payment
- 2025-11-21
- Transaction Count
- 6
- Transaction Amount
- $-2,568.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-25
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 | 2025-10-06 | $7,297.00 | MCA SERVICING ACH Settled | 446338 | 1 | funding_deposit |
| 2 | 2025-10-17 | $-428.00 | MCA SERVICING ACH Pull Settled | 446338 | 1 | direct_match |
| 3 | 2025-10-24 | $-428.00 | MCA SERVICING ACH Pull Settled | 446338 | 1 | direct_match |
| 4 | 2025-10-31 | $-428.00 | MCA SERVICING ACH Pull Settled | 446338 | 1 | direct_match |
| 5 | 2025-11-07 | $-428.00 | MCA SERVICING ACH Pull Settled | 446338 | 1 | direct_match |
| 6 | 2025-11-14 | $-428.00 | MCA SERVICING ACH Pull Settled | 446338 | 1 | direct_match |
| 7 | 2025-11-21 | $-428.00 | MCA SERVICING ACH Pull Settled | 446338 | 1 | direct_match |
| Total | $-2,568.00 | 7 transactions | ||||