Funding Details
ID: 9484
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-24
- Amount Funded
- $3,442.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-19 to 2025-05-19 found before funding date 2025-07-24 - Created At
- 2026-01-28 22:21:52
- Modified At
- 2026-01-30 17:43:40
- Occurrence Count
- 3 times
- Analytics Sources
- 395815
Account Information
- Account Name
- Royal Treatment Body Cont
- Account ID
001Nt00000IL0h1IAD- Industry
- Healthcare
- Location
- Elk Grove, CA
Payment Details
- Term (Days)
- 438
- Payment Frequency
- Weekly
- Daily Payment
- $10.99
- Actual Payment
- $10.99 (Weekly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-08-29
- Transaction Count
- 26
- Transaction Amount
- $-2,132.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.6194
- Payoff Status
- active
- Expected Payoff
- 2027-03-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $3,442.00 | MCA Servicing 8003243863 250723 Fun072325989311 Toni Desha King | 395815 | 3 | funding_deposit |
| 2 | 2025-07-25 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Toni Desha King | 395815 | 3 | direct_match |
| 3 | 2025-07-28 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250725 Pay072525175537 Toni Desha King | 395815 | 3 | direct_match |
| 4 | 2025-07-29 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250728 Pay072825175593 Toni Desha King | 395815 | 3 | direct_match |
| 5 | 2025-07-30 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Toni Desha King | 395815 | 3 | direct_match |
| 6 | 2025-07-31 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250730 Pay073025175726 Toni Desha King | 395815 | 3 | direct_match |
| 7 | 2025-08-01 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250731 Pay073125175771 Toni Desha King | 395815 | 3 | direct_match |
| 8 | 2025-08-04 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250801 Pay080125175815 Toni Desha King | 395815 | 3 | direct_match |
| 9 | 2025-08-05 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250804 Pay080425175861 Toni Desha King | 395815 | 3 | direct_match |
| 10 | 2025-08-06 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175909 Toni Desha King | 395815 | 3 | direct_match |
| 11 | 2025-08-07 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250806 Pay080625175946 Toni Desha King | 395815 | 3 | direct_match |
| 12 | 2025-08-08 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250807 Pay080725175990 Toni Desha King | 395815 | 3 | direct_match |
| 13 | 2025-08-11 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250808 Pay080825176038 Toni Desha King | 395815 | 3 | direct_match |
| 14 | 2025-08-12 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250811 Pay081125176091 Toni Desha King | 395815 | 3 | direct_match |
| 15 | 2025-08-13 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176138 Toni Desha King | 395815 | 3 | direct_match |
| 16 | 2025-08-14 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250813 Pay081325176182 Toni Desha King | 395815 | 3 | direct_match |
| 17 | 2025-08-15 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176230 Toni Desha King | 395815 | 3 | direct_match |
| 18 | 2025-08-18 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250815 Pay081525176279 Toni Desha King | 395815 | 3 | direct_match |
| 19 | 2025-08-19 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250818 Pay081825176336 Toni Desha King | 395815 | 3 | direct_match |
| 20 | 2025-08-20 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176385 Toni Desha King | 395815 | 3 | direct_match |
| 21 | 2025-08-21 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250820 Pay082025176434 Toni Desha King | 395815 | 3 | direct_match |
| 22 | 2025-08-22 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176485 Toni Desha King | 395815 | 3 | direct_match |
| 23 | 2025-08-25 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250822 Pay082225176535 Toni Desha King | 395815 | 3 | direct_match |
| 24 | 2025-08-26 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250825 Pay082525176594 Toni Desha King | 395815 | 3 | direct_match |
| 25 | 2025-08-27 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Toni Desha King | 395815 | 3 | direct_match |
| 26 | 2025-08-28 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250827 Pay082725176697 Toni Desha King | 395815 | 3 | direct_match |
| 27 | 2025-08-29 | $-82.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Toni Desha King | 395815 | 3 | direct_match |
| Total | $-2,132.00 | 27 transactions | ||||