Funding Details

ID: 61666

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-08-13
Amount Funded
$8,057.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:16:50
Modified At
2026-01-30 14:16:50
Occurrence Count
1 times
Analytics Sources
420263
Account Information
Account Name
Abilities Abound Physical Therapy & Wellness Center PLLC
Account ID
0014z00001lRHz8AAG
Industry
Healthcare
Location
Callao, VA
Payment Details
Term (Days)
131
Payment Frequency
Weekly
Daily Payment
$85.60
Actual Payment
$85.60 (Weekly)
First Payment
2025-08-20
Last Payment
2025-09-24
Transaction Count
6
Transaction Amount
$-2,568.00
First Bank Statement
2025-06-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $8,057.00 ACH DEPOSIT MCA SERVICING 8003243863 250813 FUN081225913463 ABILITIES ABOUND P HYSI 420263 1 funding_deposit
2 2025-08-20 $-428.00 ACH DEBIT MCA Servicing 8003243863 250820 130517304 ABILITIES ABOUND PHYSI 420263 1 direct_match
3 2025-08-27 $-428.00 ACH DEBIT MCA SERVICING 8003243863 250827 PAY082625176644 ABILITIES ABOUND PHYSI 420263 1 direct_match
4 2025-09-03 $-428.00 ACH DEBIT MCA SERVICING 8003243863 250903 PAY090225177493 ABILITIES ABOUND PHYSI 420263 1 direct_match
5 2025-09-10 $-428.00 ACH DEBIT MCA SERVICING 8003243863 250910 PAY090925177727 ABILITIES ABOUND PHYSI 420263 1 direct_match
6 2025-09-17 $-428.00 ACH DEBIT MCA SERVICING 8003243863 250917 PAY091625177979 ABILITIES ABOUND PHYSI 420263 1 direct_match
7 2025-09-24 $-428.00 ACH DEBIT MCA SERVICING 8003243863 250924 PAY092325178238 ABILITIES ABOUND PHYSI 420263 1 direct_match
Total $-2,568.00 7 transactions