Funding Details
ID: 10087
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-07
- Amount Funded
- $3,750.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-07 occurred 1 days after previous funding's last payment on 2025-01-06 - Created At
- 2026-01-28 22:29:42
- Modified At
- 2026-01-30 17:58:57
- Occurrence Count
- 3 times
- Analytics Sources
- 183661
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-01-07
- Last Payment
- 2025-02-05
- Transaction Count
- 20
- Transaction Amount
- $-1,958.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2025-02-05
Analysis
- Factor Rate
- 0.5221
- Payoff Status
- active
- Expected Payoff
- 2025-03-31
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250106 Pay010625168836 Suzanne Beavogui | 183661 | 3 | direct_match |
| 2 | 2025-01-07 | $3,750.00 | MCA Servicing 8003243863 250107 Fun010725856328 Suzanne Beavogui | 183661 | 3 | funding_deposit |
| 3 | 2025-01-08 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 Suzanne Beavogui | 183661 | 3 | direct_match |
| 4 | 2025-01-09 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168922 Suzanne Beavogui | 183661 | 3 | direct_match |
| 5 | 2025-01-10 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Suzanne Beavogui | 183661 | 3 | direct_match |
| 6 | 2025-01-13 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169011 Suzanne Beavogui | 183661 | 3 | direct_match |
| 7 | 2025-01-14 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169066 Suzanne Beavogui | 183661 | 3 | direct_match |
| 8 | 2025-01-15 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Suzanne Beavogui | 183661 | 3 | direct_match |
| 9 | 2025-01-16 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Suzanne Beavogui | 183661 | 3 | direct_match |
| 10 | 2025-01-17 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Suzanne Beavogui | 183661 | 3 | direct_match |
| 11 | 2025-01-21 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Suzanne Beavogui | 183661 | 3 | direct_match |
| 12 | 2025-01-22 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Suzanne Beavogui | 183661 | 3 | direct_match |
| 13 | 2025-01-23 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Suzanne Beavogui | 183661 | 3 | direct_match |
| 14 | 2025-01-24 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169424 Suzanne Beavogui | 183661 | 3 | direct_match |
| 15 | 2025-01-27 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 Suzanne Beavogui | 183661 | 3 | direct_match |
| 16 | 2025-01-28 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Suzanne Beavogui | 183661 | 3 | direct_match |
| 17 | 2025-01-29 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Suzanne Beavogui | 183661 | 3 | direct_match |
| 18 | 2025-01-30 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Suzanne Beavogui | 183661 | 3 | direct_match |
| 19 | 2025-01-31 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Suzanne Beavogui | 183661 | 3 | direct_match |
| 20 | 2025-02-03 | $-99.00 | BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 250131 PAY013125169734 SUZANNE BEAVOGUI | 183661 | 3 | direct_match |
| 21 | 2025-02-05 | $-99.00 | BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 250204 PAY020425169834 SUZANNE BEAVOGUI | 183661 | 3 | direct_match |
| Total | $-1,958.00 | 21 transactions | ||||