Funding Details
ID: 10088
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-08-30
- Amount Funded
- $3,487.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 43 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-08-30 - 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)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $88.00
- Actual Payment
- $88.00 (Daily)
- First Payment
- 2024-08-30
- Last Payment
- 2025-01-06
- Transaction Count
- 66
- Transaction Amount
- $-5,808.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2025-02-05
Analysis
- Factor Rate
- 1.6656
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-11-15
- 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 | 2024-08-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240829 Pay082924164962 Suzanne Beavogui | 183661 | 3 | direct_match |
| 2 | 2024-08-30 | $3,487.00 | MCA Servicing 8003243863 240830 Fun083024856328 Suzanne Beavogui | 183661 | 3 | funding_deposit |
| 3 | 2024-10-01 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 240930 Pay093024165964 Suzanne Beavogui | 183661 | 3 | direct_match |
| 4 | 2024-10-02 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241001 Pay100124166003 Suzanne Beavogui | 183661 | 3 | direct_match |
| 5 | 2024-10-03 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241002 Pay100224166044 Suzanne Beavogui | 183661 | 3 | direct_match |
| 6 | 2024-10-04 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241003 Pay100324166082 Suzanne Beavogui | 183661 | 3 | direct_match |
| 7 | 2024-10-07 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241004 Pay100424166121 Suzanne Beavogui | 183661 | 3 | direct_match |
| 8 | 2024-10-08 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241007 Pay100724166162 Suzanne Beavogui | 183661 | 3 | direct_match |
| 9 | 2024-10-09 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241008 Pay100824166205 Suzanne Beavogui | 183661 | 3 | direct_match |
| 10 | 2024-10-10 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241009 Pay100924166243 Suzanne Beavogui | 183661 | 3 | direct_match |
| 11 | 2024-10-11 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241010 Pay101024166281 Suzanne Beavogui | 183661 | 3 | direct_match |
| 12 | 2024-10-15 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241011 Pay101124166319 Suzanne Beavogui | 183661 | 3 | direct_match |
| 13 | 2024-10-16 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241015 Pay101524166401 Suzanne Beavogui | 183661 | 3 | direct_match |
| 14 | 2024-10-17 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241016 Pay101624166440 Suzanne Beavogui | 183661 | 3 | direct_match |
| 15 | 2024-10-18 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101724 241017161311L24 Pay-101724-1664817030-2124 | 183661 | 3 | direct_match |
| 16 | 2024-10-21 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101824 241018155124Wmc Pay-101824-1665227900-1699 | 183661 | 3 | direct_match |
| 17 | 2024-10-22 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241021 Pay102124166569 Suzanne Beavogui | 183661 | 3 | direct_match |
| 18 | 2024-10-23 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241022 Pay102224166612 Suzanne Beavogui | 183661 | 3 | direct_match |
| 19 | 2024-10-24 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241023 Pay102324166651 Suzanne Beavogui | 183661 | 3 | direct_match |
| 20 | 2024-10-25 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241024 Pay102424166695 Suzanne Beavogui | 183661 | 3 | direct_match |
| 21 | 2024-10-28 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102524 2410251654455Et Pay-102524-1667375432-1557 | 183661 | 3 | direct_match |
| 22 | 2024-10-29 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241028 Pay102824166788 Suzanne Beavogui | 183661 | 3 | direct_match |
| 23 | 2024-10-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241029 Pay102924166831 Suzanne Beavogui | 183661 | 3 | direct_match |
| 24 | 2024-10-31 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241030 Pay103024166890 Suzanne Beavogui | 183661 | 3 | direct_match |
| 25 | 2024-11-01 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241031 Pay103124166928 Suzanne Beavogui | 183661 | 3 | direct_match |
| 26 | 2024-11-04 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110124 241101170129Eh8 Pay-110124-1669644844-1442 | 183661 | 3 | direct_match |
| 27 | 2024-11-05 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241104 Pay110424167009 Suzanne Beavogui | 183661 | 3 | direct_match |
| 28 | 2024-11-06 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241105 Pay110524167047 Suzanne Beavogui | 183661 | 3 | direct_match |
| 29 | 2024-11-07 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110624 241106163910Ymv Pay-110624-1670853307-1433 | 183661 | 3 | direct_match |
| 30 | 2024-11-08 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241107 Pay110724167148 Suzanne Beavogui | 183661 | 3 | direct_match |
| 31 | 2024-11-12 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 110824 241108164233Et2 Pay-110824-1671892841-1380 | 183661 | 3 | direct_match |
| 32 | 2024-11-13 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241112 Pay111224167298 Suzanne Beavogui | 183661 | 3 | direct_match |
| 33 | 2024-11-14 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241113 Pay111324167338 Suzanne Beavogui | 183661 | 3 | direct_match |
| 34 | 2024-11-15 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241114 Pay111424167379 Suzanne Beavogui | 183661 | 3 | direct_match |
| 35 | 2024-11-18 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241115 Pay111524167424 Suzanne Beavogui | 183661 | 3 | direct_match |
| 36 | 2024-11-19 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241118 Pay111824167472 Suzanne Beavogui | 183661 | 3 | direct_match |
| 37 | 2024-11-20 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241119 Pay111924167520 Suzanne Beavogui | 183661 | 3 | direct_match |
| 38 | 2024-11-21 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241120 Pay112024167561 Suzanne Beavogui | 183661 | 3 | direct_match |
| 39 | 2024-11-22 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112124 241121160346Ptt Pay-112124-1676087281-1542 | 183661 | 3 | direct_match |
| 40 | 2024-11-25 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112224 241122160427Nss Pay-112224-1676485730-1227 | 183661 | 3 | direct_match |
| 41 | 2024-11-26 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241125 Pay112524167699 Suzanne Beavogui | 183661 | 3 | direct_match |
| 42 | 2024-11-27 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241126 Pay112624167745 Suzanne Beavogui | 183661 | 3 | direct_match |
| 43 | 2024-11-29 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241127 Pay112724167806 Suzanne Beavogui | 183661 | 3 | direct_match |
| 44 | 2024-12-02 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241129 Pay112924167845 Suzanne Beavogui | 183661 | 3 | direct_match |
| 45 | 2024-12-03 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241202 Pay120224167891 Suzanne Beavogui | 183661 | 3 | direct_match |
| 46 | 2024-12-04 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241203 Pay120324167931 Suzanne Beavogui | 183661 | 3 | direct_match |
| 47 | 2024-12-05 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 120424 241204160253Jlr Pay-120424-1679728282-1111 | 183661 | 3 | direct_match |
| 48 | 2024-12-06 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241205 Pay120524168015 Suzanne Beavogui | 183661 | 3 | direct_match |
| 49 | 2024-12-09 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241206 Pay120624168054 Suzanne Beavogui | 183661 | 3 | direct_match |
| 50 | 2024-12-10 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241209 Pay120924168099 Suzanne Beavogui | 183661 | 3 | direct_match |
| 51 | 2024-12-11 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241210 Pay121024168143 Suzanne Beavogui | 183661 | 3 | direct_match |
| 52 | 2024-12-12 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241211 Pay121124168187 Suzanne Beavogui | 183661 | 3 | direct_match |
| 53 | 2024-12-13 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241212 Pay121224168228 Suzanne Beavogui | 183661 | 3 | direct_match |
| 54 | 2024-12-16 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241213 Pay121324168273 Suzanne Beavogui | 183661 | 3 | direct_match |
| 55 | 2024-12-17 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241216 Pay121624168319 Suzanne Beavogui | 183661 | 3 | direct_match |
| 56 | 2024-12-18 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241217 Pay121724168360 Suzanne Beavogui | 183661 | 3 | direct_match |
| 57 | 2024-12-19 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241218 Pay121824168404 Suzanne Beavogui | 183661 | 3 | direct_match |
| 58 | 2024-12-20 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Suzanne Beavogui | 183661 | 3 | direct_match |
| 59 | 2024-12-23 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241220 Pay122024168481 Suzanne Beavogui | 183661 | 3 | direct_match |
| 60 | 2024-12-24 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241223 Pay122324168527 Suzanne Beavogui | 183661 | 3 | direct_match |
| 61 | 2024-12-26 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Suzanne Beavogui | 183661 | 3 | direct_match |
| 62 | 2024-12-27 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Suzanne Beavogui | 183661 | 3 | direct_match |
| 63 | 2024-12-30 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168628 Suzanne Beavogui | 183661 | 3 | direct_match |
| 64 | 2024-12-31 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241230 Pay123024168687 Suzanne Beavogui | 183661 | 3 | direct_match |
| 65 | 2025-01-02 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241231 Pay123124168725 Suzanne Beavogui | 183661 | 3 | direct_match |
| 66 | 2025-01-03 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168758 Suzanne Beavogui | 183661 | 3 | direct_match |
| 67 | 2025-01-06 | $-88.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250103 Pay010325168793 Suzanne Beavogui | 183661 | 3 | direct_match |
| Total | $-5,808.00 | 67 transactions | ||||