Funding Details

ID: 150158

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-06-17
Amount Funded
$16,477.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:57:21
Modified At
2026-01-30 18:57:21
Occurrence Count
1 times
Analytics Sources
369358
Account Information
Account Name
VANITY SPASALON
Account ID
001Nt00000MyowYIAR
Industry
Health Spa
Location
San Antonio, TX
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$217.00
Actual Payment
$217.00 (Weekly)
First Payment
2025-06-24
Last Payment
2025-07-29
Transaction Count
6
Transaction Amount
$-6,510.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-17 $16,477.00 MCA Servicing 8003243863 250616 Fun061625937939 Vanity Spasalon LLC 369358 1 funding_deposit
2 2025-06-24 $-1,085.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250623 Pay062325174405 Vanity Spasalon LLC 369358 1 direct_match
3 2025-07-01 $-1,085.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250630 Pay063025174681 Vanity Spasalon LLC 369358 1 direct_match
4 2025-07-08 $-1,085.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250707 Pay070725174859 Vanity Spasalon LLC 369358 1 direct_match
5 2025-07-15 $-1,085.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250714 Pay071425175089 Vanity Spasalon LLC 369358 1 direct_match
6 2025-07-22 $-1,085.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250721 Pay072125175340 Vanity Spasalon LLC 369358 1 direct_match
7 2025-07-29 $-1,085.00 < Business to Business ACH Debit - MCA Servicing 8003243863 250728 Pay072825175592 Vanity Spasalon LLC 369358 1 direct_match
Total $-6,510.00 7 transactions