Funding Details

ID: 131002

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-07-16
Amount Funded
$5,334.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:00:56
Modified At
2026-01-30 18:00:56
Occurrence Count
1 times
Analytics Sources
370782
Account Information
Account Name
PAYLESS CLOTHING LLC
Account ID
001Nt00000Jnhk1IAB
Industry
Apparel
Location
MIAMI, FL
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
14
Transaction Amount
$-1,786.00
First Bank Statement
2025-05-02
Last Bank Statement
2025-08-29
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-16 $-66.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250715 Pay071525175134 Payless Clothing LLC 377836 1 direct_match
2 2025-07-16 $5,334.00 MCA SERVICING 8003243863 250715FUN071525999397 PAYLESS CLOTHINGLLC 370782 1 funding_deposit
3 2025-07-17 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250716 Pay071625175182 Payless Clothing LLC 377836 1 direct_match
4 2025-07-18 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250717 Pay071725175228 Payless Clothing LLC 377836 1 direct_match
5 2025-07-21 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250718 Pay071825175275 Payless Clothing LLC 377836 1 direct_match
6 2025-07-22 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250721 Pay072125175340 Payless Clothing LLC 377836 1 direct_match
7 2025-07-23 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9360 Payless Clothing LLC 377836 1 direct_match
8 2025-07-24 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250723 Pay072325175441 Payless Clothing LLC 377836 1 direct_match
9 2025-07-25 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250724 Pay072425175489 Payless Clothing LLC 377836 1 direct_match
10 2025-07-28 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250725 Pay072525175537 Payless Clothing LLC 377836 1 direct_match
11 2025-07-29 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250728 Pay072825175593 Payless Clothing LLC 377836 1 direct_match
12 2025-07-30 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250729 Pay072925175643 Payless Clothing LLC 377836 1 direct_match
13 2025-07-31 $-120.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250730 Pay073025175726 Payless Clothing LLC 377836 1 direct_match
14 2025-08-15 $200.00 Online Transfer From Safonts L Everyday Checking xxxxxx6705 Ref #Ib0Tjv5Xtd on 08/15/25 377836 1 direct_match
15 2025-08-22 $-200.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176485 Payless Clothing LLC 377836 1 direct_match
16 2025-08-29 $-200.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Payless Clothing LLC 377836 1 direct_match
Total $-1,786.00 16 transactions