Funding Details
ID: 10089
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-07
- Amount Funded
- $2,946.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2025-03-03 to 2025-04-04 found before funding date 2025-04-07 - Created At
- 2026-01-28 22:29:42
- Modified At
- 2026-01-30 17:58:57
- Occurrence Count
- 3 times
- Analytics Sources
- 287568
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 41
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-05-30
- Transaction Count
- 39
- Transaction Amount
- $-4,564.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.5492
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 Suzanne Beavogui | 287568 | 3 | direct_match |
| 2 | 2025-04-07 | $2,946.00 | MCA Servicing 8003243863 250407 Fun040725856328 Suzanne Beavogui | 287568 | 3 | funding_deposit |
| 3 | 2025-04-08 | $-99.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250407 Pay040725171939 Suzanne Beavogui | 287568 | 3 | direct_match |
| 4 | 2025-04-09 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250408 Pay040825171980 Suzanne Beavogui | 287568 | 3 | direct_match |
| 5 | 2025-04-10 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250409 Pay040925172019 Suzanne Beavogui | 287568 | 3 | direct_match |
| 6 | 2025-04-11 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250410 Pay041025172060 Suzanne Beavogui | 287568 | 3 | direct_match |
| 7 | 2025-04-14 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250411 Pay041125172100 Suzanne Beavogui | 287568 | 3 | direct_match |
| 8 | 2025-04-15 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250414 Pay041425172149 Suzanne Beavogui | 287568 | 3 | direct_match |
| 9 | 2025-04-16 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250415 Pay041525172191 Suzanne Beavogui | 287568 | 3 | direct_match |
| 10 | 2025-04-17 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250416 Pay041625172231 Suzanne Beavogui | 287568 | 3 | direct_match |
| 11 | 2025-04-18 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250417 Pay041725172273 Suzanne Beavogui | 287568 | 3 | direct_match |
| 12 | 2025-04-21 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250418 Pay041825172312 Suzanne Beavogui | 287568 | 3 | direct_match |
| 13 | 2025-04-22 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250421 Pay042125172359 Suzanne Beavogui | 287568 | 3 | direct_match |
| 14 | 2025-04-23 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250422 Pay042225172403 Suzanne Beavogui | 287568 | 3 | direct_match |
| 15 | 2025-04-24 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250423 Pay042325172448 Suzanne Beavogui | 287568 | 3 | direct_match |
| 16 | 2025-04-25 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 Suzanne Beavogui | 287568 | 3 | direct_match |
| 17 | 2025-04-28 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250425 Pay042525172529 Suzanne Beavogui | 287568 | 3 | direct_match |
| 18 | 2025-04-29 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250428 Pay042825172587 Suzanne Beavogui | 287568 | 3 | direct_match |
| 19 | 2025-04-30 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250429 Pay042925172657 Suzanne Beavogui | 287568 | 3 | direct_match |
| 20 | 2025-05-01 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250430 Pay043025172703 Suzanne Beavogui | 287568 | 3 | direct_match |
| 21 | 2025-05-02 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250501 Pay050125172748 Suzanne Beavogui | 287568 | 3 | direct_match |
| 22 | 2025-05-05 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250502 Pay050225172785 Suzanne Beavogui | 287568 | 3 | direct_match |
| 23 | 2025-05-06 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250505 Pay050525172831 Suzanne Beavogui | 287568 | 3 | direct_match |
| 24 | 2025-05-07 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250506 Pay050625172870 Suzanne Beavogui | 287568 | 3 | direct_match |
| 25 | 2025-05-08 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250507 Pay050725172912 Suzanne Beavogui | 287568 | 3 | direct_match |
| 26 | 2025-05-09 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250508 Pay050825172957 Suzanne Beavogui | 287568 | 3 | direct_match |
| 27 | 2025-05-12 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250509 Pay050925172998 Suzanne Beavogui | 287568 | 3 | direct_match |
| 28 | 2025-05-13 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250512 Pay051225173048 Suzanne Beavogui | 287568 | 3 | direct_match |
| 29 | 2025-05-14 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250513 Pay051325173092 Suzanne Beavogui | 287568 | 3 | direct_match |
| 30 | 2025-05-15 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250514 Pay051425173133 Suzanne Beavogui | 287568 | 3 | direct_match |
| 31 | 2025-05-16 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250515 Pay051525173180 Suzanne Beavogui | 287568 | 3 | direct_match |
| 32 | 2025-05-19 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250516 Pay051625173221 Suzanne Beavogui | 287568 | 3 | direct_match |
| 33 | 2025-05-20 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250519 Pay051925173270 Suzanne Beavogui | 287568 | 3 | direct_match |
| 34 | 2025-05-21 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250520 Pay052025173318 Suzanne Beavogui | 287568 | 3 | direct_match |
| 35 | 2025-05-22 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250521 Pay052125173367 Suzanne Beavogui | 287568 | 3 | direct_match |
| 36 | 2025-05-23 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250522 Pay052225173416 Suzanne Beavogui | 287568 | 3 | direct_match |
| 37 | 2025-05-27 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250523 Pay052325173462 Suzanne Beavogui | 287568 | 3 | direct_match |
| 38 | 2025-05-28 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250527 Pay052725173523 Suzanne Beavogui | 287568 | 3 | direct_match |
| 39 | 2025-05-29 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250528 Pay052825173578 Suzanne Beavogui | 287568 | 3 | direct_match |
| 40 | 2025-05-30 | $-118.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250529 Pay052925173655 Suzanne Beavogui | 287568 | 3 | direct_match |
| Total | $-4,564.00 | 40 transactions | ||||