Funding Details
ID: 64208
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-02
- Amount Funded
- $5,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:24:27
- Modified At
- 2026-01-30 14:24:27
- Occurrence Count
- 1 times
- Analytics Sources
- 337394
Account Information
- Account Name
- Med-Equip, Inc
- Account ID
0014z00001o8QwJAAU- Industry
- Medical Supplies
- Location
- North Richland Hills, TX
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Weekly
- Daily Payment
- $57.00
- Actual Payment
- $57.00 (Weekly)
- First Payment
- 2025-04-09
- Last Payment
- 2025-06-18
- Transaction Count
- 10
- Transaction Amount
- $-4,330.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $5,857.00 | MCA Servicing 8003243863 250402 Fun040225762082 Medequip Inc | 337394 | 1 | funding_deposit |
| 2 | 2025-04-09 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 040825 2504081617105NA Pay-040825-1719808237-2824 | 337394 | 1 | direct_match |
| 3 | 2025-04-16 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250415 Pay041525172191 Medequip Inc | 337394 | 1 | direct_match |
| 4 | 2025-04-23 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 042225 250422155744Gyh Pay-042225-1724030858-2463 | 337394 | 1 | direct_match |
| 5 | 2025-04-30 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250429 Pay042925172657 Medequip Inc | 337394 | 1 | direct_match |
| 6 | 2025-05-07 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050625 250506163947Brp Pay05062517287036092274 | 337394 | 1 | direct_match |
| 7 | 2025-05-14 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051325 2505131634133SD Pay05132517309207532134 | 337394 | 1 | direct_match |
| 8 | 2025-05-28 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250527 Pay052725173523 Medequip Inc | 337394 | 1 | direct_match |
| 9 | 2025-06-04 | $-285.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 060325 250603161523Fht Pay06032517378993051617 | 337394 | 1 | direct_match |
| 10 | 2025-06-11 | $-285.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250610 Pay061025174005 Medequip Inc | 337394 | 1 | direct_match |
| 11 | 2025-06-18 | $-470.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 061725 2506171605555Te Pay06172517422660651276 | 337394 | 1 | direct_match |
| Total | $-4,330.00 | 11 transactions | ||||