Funding Details
ID: 140870
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-24
- Amount Funded
- $9,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:29:55
- Modified At
- 2026-01-30 18:29:55
- Occurrence Count
- 1 times
- Analytics Sources
- 186371
Account Information
- Account Name
- Capelli Barber College, Inc
- Account ID
001Nt00000LhEoPIAV- Industry
- Education
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Daily
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Daily)
- First Payment
- 2024-12-26
- Last Payment
- 2025-01-31
- Transaction Count
- 25
- Transaction Amount
- $-3,550.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-24 | $9,957.00 | MCA Servicing 8003243863 241223 Fun122324102244 Capelli Barber College | 186371 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241224 Pay122424168564 Capelli Barber College | 186371 | 1 | direct_match |
| 3 | 2024-12-27 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Capelli Barber College | 186371 | 1 | direct_match |
| 4 | 2024-12-30 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241227 Pay122724168629 Capelli Barber College | 186371 | 1 | direct_match |
| 5 | 2024-12-31 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241230 Pay123024168687 Capelli Barber College | 186371 | 1 | direct_match |
| 6 | 2025-01-02 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241231 Pay123124168725 Capelli Barber College | 186371 | 1 | direct_match |
| 7 | 2025-01-03 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168759 Capelli Barber College | 186371 | 1 | direct_match |
| 8 | 2025-01-06 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250103 Pay010325168793 Capelli Barber College | 186371 | 1 | direct_match |
| 9 | 2025-01-07 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250106 Pay010625168837 Capelli Barber College | 186371 | 1 | direct_match |
| 10 | 2025-01-08 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 Capelli Barber College | 186371 | 1 | direct_match |
| 11 | 2025-01-09 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168921 Capelli Barber College | 186371 | 1 | direct_match |
| 12 | 2025-01-10 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Capelli Barber College | 186371 | 1 | direct_match |
| 13 | 2025-01-13 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169010 Capelli Barber College | 186371 | 1 | direct_match |
| 14 | 2025-01-14 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169066 Capelli Barber College | 186371 | 1 | direct_match |
| 15 | 2025-01-15 | $-142.00 | Business to Business ACH Debit MCA Servicing 8003243863 250114 Pay011425169107 Capelli Barber College | 186371 | 1 | direct_match |
| 16 | 2025-01-16 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Capelli Barber College | 186371 | 1 | direct_match |
| 17 | 2025-01-17 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Capelli Barber College | 186371 | 1 | direct_match |
| 18 | 2025-01-21 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Capelli Barber College | 186371 | 1 | direct_match |
| 19 | 2025-01-22 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Capelli Barber College | 186371 | 1 | direct_match |
| 20 | 2025-01-23 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Capelli Barber College | 186371 | 1 | direct_match |
| 21 | 2025-01-24 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169423 Capelli Barber College | 186371 | 1 | direct_match |
| 22 | 2025-01-27 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169470 Capelli Barber College | 186371 | 1 | direct_match |
| 23 | 2025-01-28 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Capelli Barber College | 186371 | 1 | direct_match |
| 24 | 2025-01-29 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Capelli Barber College | 186371 | 1 | direct_match |
| 25 | 2025-01-30 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Capelli Barber College | 186371 | 1 | direct_match |
| 26 | 2025-01-31 | $-142.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Capelli Barber College | 186371 | 1 | direct_match |
| Total | $-3,550.00 | 26 transactions | ||||