Funding Details
ID: 10091
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-05
- Amount Funded
- $4,510.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 24 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-05 - Created At
- 2026-01-28 22:29:43
- Modified At
- 2026-01-30 17:58:58
- Occurrence Count
- 3 times
- Analytics Sources
- 407090
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $118.00
- Actual Payment
- $118.00 (Daily)
- First Payment
- 2025-08-06
- Last Payment
- 2025-09-30
- Transaction Count
- 38
- Transaction Amount
- $-4,940.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 1.0953
- Payoff Status
- restructured
- Expected Payoff
- 2025-10-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $4,510.00 | MCA Servicing 8003243863 250804 Fun080425856328 Suzanne Beavogui | 407090 | 3 | funding_deposit |
| 2 | 2025-08-06 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175909 Suzanne Beavogui | 407090 | 3 | direct_match |
| 3 | 2025-08-07 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250806 Pay080625175946 Suzanne Beavogui | 407090 | 3 | direct_match |
| 4 | 2025-08-08 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250807 Pay080725175990 Suzanne Beavogui | 407090 | 3 | direct_match |
| 5 | 2025-08-11 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250808 Pay080825176038 Suzanne Beavogui | 407090 | 3 | direct_match |
| 6 | 2025-08-12 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250811 Pay081125176091 Suzanne Beavogui | 407090 | 3 | direct_match |
| 7 | 2025-08-13 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176138 Suzanne Beavogui | 407090 | 3 | direct_match |
| 8 | 2025-08-14 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250813 Pay081325176182 Suzanne Beavogui | 407090 | 3 | direct_match |
| 9 | 2025-08-15 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176229 Suzanne Beavogui | 407090 | 3 | direct_match |
| 10 | 2025-08-18 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250815 Pay081525176279 Suzanne Beavogui | 407090 | 3 | direct_match |
| 11 | 2025-08-19 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250818 Pay081825176336 Suzanne Beavogui | 407090 | 3 | direct_match |
| 12 | 2025-08-20 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176385 Suzanne Beavogui | 407090 | 3 | direct_match |
| 13 | 2025-08-21 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250820 Pay082025176434 Suzanne Beavogui | 407090 | 3 | direct_match |
| 14 | 2025-08-22 | $130.00 | Zelle From Renaud Josuanne on 08/21 Ref # Wfct0Z6Dw6MR | 407090 | 3 | direct_match |
| 15 | 2025-08-25 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250822 Pay082225176535 Suzanne Beavogui | 407090 | 3 | direct_match |
| 16 | 2025-08-26 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250825 Pay082525176594 Suzanne Beavogui | 407090 | 3 | direct_match |
| 17 | 2025-08-27 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Suzanne Beavogui | 407090 | 3 | direct_match |
| 18 | 2025-08-28 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250827 Pay082725176696 Suzanne Beavogui | 407090 | 3 | direct_match |
| 19 | 2025-08-29 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Suzanne Beavogui | 407090 | 3 | direct_match |
| 20 | 2025-09-02 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250829 Pay082925176829 Suzanne Beavogui | 407090 | 3 | direct_match |
| 21 | 2025-09-03 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250902 Pay090225177493 Suzanne Beavogui | 407090 | 3 | direct_match |
| 22 | 2025-09-04 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250903 Pay090325177534 Suzanne Beavogui | 407090 | 3 | direct_match |
| 23 | 2025-09-05 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250904 Pay090425177581 Suzanne Beavogui | 407090 | 3 | direct_match |
| 24 | 2025-09-08 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250905 Pay090525177625 Suzanne Beavogui | 407090 | 3 | direct_match |
| 25 | 2025-09-09 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250908 Pay090825177681 Suzanne Beavogui | 407090 | 3 | direct_match |
| 26 | 2025-09-10 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177726 Suzanne Beavogui | 407090 | 3 | direct_match |
| 27 | 2025-09-11 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250910 Pay091025177777 Suzanne Beavogui | 407090 | 3 | direct_match |
| 28 | 2025-09-12 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250911 Pay091125177829 Suzanne Beavogui | 407090 | 3 | direct_match |
| 29 | 2025-09-15 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250912 Pay091225177874 Suzanne Beavogui | 407090 | 3 | direct_match |
| 30 | 2025-09-16 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250915 Pay091525177931 Suzanne Beavogui | 407090 | 3 | direct_match |
| 31 | 2025-09-17 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250916 Pay091625177979 Suzanne Beavogui | 407090 | 3 | direct_match |
| 32 | 2025-09-18 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250917 Pay091725178028 Suzanne Beavogui | 407090 | 3 | direct_match |
| 33 | 2025-09-19 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250918 Pay091825178079 Suzanne Beavogui | 407090 | 3 | direct_match |
| 34 | 2025-09-22 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250919 Pay091925178125 Suzanne Beavogui | 407090 | 3 | direct_match |
| 35 | 2025-09-23 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250922 Pay092225178186 Suzanne Beavogui | 407090 | 3 | direct_match |
| 36 | 2025-09-24 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250923 Pay092325178238 Suzanne Beavogui | 407090 | 3 | direct_match |
| 37 | 2025-09-25 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250924 Pay092425178288 Suzanne Beavogui | 407090 | 3 | direct_match |
| 38 | 2025-09-26 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250925 Pay092525178341 Suzanne Beavogui | 407090 | 3 | direct_match |
| 39 | 2025-09-29 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250926 Pay092625178394 Suzanne Beavogui | 407090 | 3 | direct_match |
| 40 | 2025-09-30 | $-130.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250929 Pay092925178492 Suzanne Beavogui | 407090 | 3 | direct_match |
| Total | $-4,940.00 | 40 transactions | ||||