Funding Details
ID: 174136
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-06-18
- Amount Funded
- $6,757.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:10:00
- Modified At
- 2026-01-30 20:10:00
- Occurrence Count
- 1 times
- Analytics Sources
- 386414
Account Information
- Account Name
- Donz Barber Supplies And Merchandise LLC
- Account ID
001Nt00000PqiZlIAJ- Industry
- Barber Shops
- Location
- JACKSONVILLE, FL
Payment Details
- Term (Days)
- 101
- Payment Frequency
- Weekly
- Daily Payment
- $93.00
- Actual Payment
- $93.00 (Weekly)
- First Payment
- 2025-06-30
- Last Payment
- 2025-09-02
- Transaction Count
- 9
- Transaction Amount
- $-4,185.00
- First Bank Statement
- 2024-10-02
- Last Bank Statement
- 2025-09-11
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $6,757.00 | 6/18/25 ACH CREDIT MCA SERVICING DEPOSIT DEPOSITS | 386414 | 1 | funding_deposit |
| 2 | 2025-06-30 | $-465.00 | 6/30/25 ACH DEBIT MCA SERVICING ONLINE SERVICES | 386414 | 1 | direct_match |
| 3 | 2025-07-08 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 4 | 2025-07-14 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 5 | 2025-07-21 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 6 | 2025-08-04 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 7 | 2025-08-11 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 8 | 2025-08-18 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 9 | 2025-08-25 | $-465.00 | paid to - mca servicing 8003243863 chk 9601693 | 386414 | 1 | direct_match |
| 10 | 2025-09-02 | $-465.00 | 9/2/25 ACH DEBIT MCA SERVICING ONLINE SERVICES | 386414 | 1 | direct_match |
| Total | $-4,185.00 | 10 transactions | ||||