Funding Details
ID: 10083
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-04-26
- Amount Funded
- $5,906.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:29:41
- Modified At
- 2026-01-30 17:58:56
- Occurrence Count
- 3 times
- Analytics Sources
- 128707
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $88.00
- Actual Payment
- $88.00 (Daily)
- First Payment
- 2024-04-29
- Last Payment
- 2024-09-30
- Transaction Count
- 66
- Transaction Amount
- $-5,808.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-09-30
Analysis
- Factor Rate
- 0.9834
- Payoff Status
- active
- Expected Payoff
- 2024-09-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (67)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-26 | $5,906.00 | MCA Servicing 8003243863 240425 Fun042524856328 Suzanne Beavogui | 128707 | 3 | funding_deposit |
| 2 | 2024-04-29 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240426 Pay042624161234 Suzanne Beavogui | 128707 | 3 | direct_match |
| 3 | 2024-04-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240429 Pay042924161283 Suzanne Beavogui | 128707 | 3 | direct_match |
| 4 | 2024-05-01 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 043024 240430161206O9L Pay-043024-1613297843-2219 | 128707 | 3 | direct_match |
| 5 | 2024-05-02 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240501 Pay050124161369 Suzanne Beavogui | 128707 | 3 | direct_match |
| 6 | 2024-05-03 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240502 Pay050224161411 Suzanne Beavogui | 128707 | 3 | direct_match |
| 7 | 2024-05-06 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050324 2405031612542Qa Pay-050324-1614482273-1947 | 128707 | 3 | direct_match |
| 8 | 2024-05-07 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050624 2405061645584I7 Pay-050624-1614923353-2237 | 128707 | 3 | direct_match |
| 9 | 2024-05-08 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 050724 2405071601580Uh Pay-050724-1615324249-1950 | 128707 | 3 | direct_match |
| 10 | 2024-05-09 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240508 Pay050824161572 Suzanne Beavogui | 128707 | 3 | direct_match |
| 11 | 2024-05-10 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240509 Pay050924161612 Suzanne Beavogui | 128707 | 3 | direct_match |
| 12 | 2024-05-13 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051024 240510165115Cct Pay-051024-1616505150-1822 | 128707 | 3 | direct_match |
| 13 | 2024-05-14 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051324 240513163514Mlv Pay-051324-1616959348-2086 | 128707 | 3 | direct_match |
| 14 | 2024-05-15 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051424 24051416234725W Pay-051424-1617359913-1822 | 128707 | 3 | direct_match |
| 15 | 2024-05-16 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240515 Pay051524161775 Suzanne Beavogui | 128707 | 3 | direct_match |
| 16 | 2024-05-17 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 051624 2405161641468Yp Pay-051624-1618169331-2241 | 128707 | 3 | direct_match |
| 17 | 2024-05-20 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240517 Pay051724161854 Suzanne Beavogui | 128707 | 3 | direct_match |
| 18 | 2024-05-21 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052024 240520172835Sby Pay-052024-1618998201-1995 | 128707 | 3 | direct_match |
| 19 | 2024-05-22 | $-88.00 | Best Buy Auto Pymt 240521 721361557800388 Suzanne Beavogui | 128707 | 3 | direct_match |
| 20 | 2024-05-23 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052224 240522172226B7S Pay-052224-1619851590-1862 | 128707 | 3 | direct_match |
| 21 | 2024-05-24 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 052324 240523171506Gvn Pay-052324-1620282821-2100 | 128707 | 3 | direct_match |
| 22 | 2024-05-28 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240524 Pay052424162066 Suzanne Beavogui | 128707 | 3 | direct_match |
| 23 | 2024-05-29 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240528 Pay052824162126 Suzanne Beavogui | 128707 | 3 | direct_match |
| 24 | 2024-05-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240529 Pay052924162171 Suzanne Beavogui | 128707 | 3 | direct_match |
| 25 | 2024-05-31 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240530 Pay053024162224 Suzanne Beavogui | 128707 | 3 | direct_match |
| 26 | 2024-07-01 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240628 Pay062824163228 Suzanne Beavogui | 128707 | 3 | direct_match |
| 27 | 2024-07-02 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 070124 240701155323Drv Pay-070124-1632855497-1402 | 128707 | 3 | direct_match |
| 28 | 2024-07-03 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240702 Pay070224163329 Suzanne Beavogui | 128707 | 3 | direct_match |
| 29 | 2024-07-05 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240703 Pay070324163364 Suzanne Beavogui | 128707 | 3 | direct_match |
| 30 | 2024-07-08 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240705 Pay070524163397 Suzanne Beavogui | 128707 | 3 | direct_match |
| 31 | 2024-07-09 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240708 Pay070824163432 Suzanne Beavogui | 128707 | 3 | direct_match |
| 32 | 2024-07-10 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240709 Pay070924163471 Suzanne Beavogui | 128707 | 3 | direct_match |
| 33 | 2024-07-11 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071024 240710164917Mvi Pay-071024-1635092620-1200 | 128707 | 3 | direct_match |
| 34 | 2024-07-12 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071124 2407111546449S8 Pay-071124-1635480058-1347 | 128707 | 3 | direct_match |
| 35 | 2024-07-15 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240712 Pay071224163587 Suzanne Beavogui | 128707 | 3 | direct_match |
| 36 | 2024-07-16 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071524 240715154013S2J Pay-071524-1636290163-1261 | 128707 | 3 | direct_match |
| 37 | 2024-07-17 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240716 Pay071624163671 Suzanne Beavogui | 128707 | 3 | direct_match |
| 38 | 2024-07-18 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071724 2407171621206M4 Pay-071724-1637140865-1080 | 128707 | 3 | direct_match |
| 39 | 2024-07-19 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 071824 240718162916078 Pay-071824-1637467820-1260 | 128707 | 3 | direct_match |
| 40 | 2024-07-22 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240719 Pay071924163786 Suzanne Beavogui | 128707 | 3 | direct_match |
| 41 | 2024-07-23 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240722 Pay072224163832 Suzanne Beavogui | 128707 | 3 | direct_match |
| 42 | 2024-07-24 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240723 Pay072324163874 Suzanne Beavogui | 128707 | 3 | direct_match |
| 43 | 2024-07-25 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240724 Pay072424163914 Suzanne Beavogui | 128707 | 3 | direct_match |
| 44 | 2024-07-26 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 072524 24072516570009U Pay-072524-1639527824-1163 | 128707 | 3 | direct_match |
| 45 | 2024-07-29 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240726 Pay072624163989 Suzanne Beavogui | 128707 | 3 | direct_match |
| 46 | 2024-07-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240729 Pay072924164036 Suzanne Beavogui | 128707 | 3 | direct_match |
| 47 | 2024-07-31 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240730 Pay073024164089 Suzanne Beavogui | 128707 | 3 | direct_match |
| 48 | 2024-09-03 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240830 Pay083024165011 Suzanne Beavogui | 128707 | 3 | direct_match |
| 49 | 2024-09-04 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240903 Pay090324165130 Suzanne Beavogui | 128707 | 3 | direct_match |
| 50 | 2024-09-05 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240904 Pay090424165166 Suzanne Beavogui | 128707 | 3 | direct_match |
| 51 | 2024-09-06 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090524 240905162448Sr1 Pay-090524-1652015124-2972 | 128707 | 3 | direct_match |
| 52 | 2024-09-09 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240906 Pay090624165246 Suzanne Beavogui | 128707 | 3 | direct_match |
| 53 | 2024-09-10 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240909 Pay090924165314 Suzanne Beavogui | 128707 | 3 | direct_match |
| 54 | 2024-09-11 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240910 Pay091024165355 Suzanne Beavogui | 128707 | 3 | direct_match |
| 55 | 2024-09-12 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240911 Pay091124165394 Suzanne Beavogui | 128707 | 3 | direct_match |
| 56 | 2024-09-13 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240912 Pay091224165432 Suzanne Beavogui | 128707 | 3 | direct_match |
| 57 | 2024-09-16 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240913 Pay091324165470 Suzanne Beavogui | 128707 | 3 | direct_match |
| 58 | 2024-09-17 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240916 Pay091624165514 Suzanne Beavogui | 128707 | 3 | direct_match |
| 59 | 2024-09-18 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240917 Pay091724165555 Suzanne Beavogui | 128707 | 3 | direct_match |
| 60 | 2024-09-19 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240918 Pay091824165594 Suzanne Beavogui | 128707 | 3 | direct_match |
| 61 | 2024-09-20 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091924 2409191621591on Pay-091924-1656354249-2625 | 128707 | 3 | direct_match |
| 62 | 2024-09-23 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240920 Pay092024165675 Suzanne Beavogui | 128707 | 3 | direct_match |
| 63 | 2024-09-24 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240923 Pay092324165723 Suzanne Beavogui | 128707 | 3 | direct_match |
| 64 | 2024-09-25 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240924 Pay092424165768 Suzanne Beavogui | 128707 | 3 | direct_match |
| 65 | 2024-09-26 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240925 Pay092524165808 Suzanne Beavogui | 128707 | 3 | direct_match |
| 66 | 2024-09-27 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092624 240926162133CD3 Pay-092624-1658539466-2585 | 128707 | 3 | direct_match |
| 67 | 2024-09-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240927 Pay092724165911 Suzanne Beavogui | 128707 | 3 | direct_match |
| Total | $-5,808.00 | 67 transactions | ||||