Funding Details
ID: 219816
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-14
- Amount Funded
- $3,342.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-10-01 to 2025-10-01 found before funding date 2025-10-14 - Created At
- 2026-01-30 22:31:31
- Modified At
- 2026-01-30 22:31:31
- Occurrence Count
- 1 times
- Analytics Sources
- 491516
Account Information
- Account Name
- LAYMA BRAIDS
- Account ID
001Nt00000WOxNtIAL- Industry
- Hair/Nail/Skin Care
- Location
- Miami, FL
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $95.00
- Actual Payment
- $95.00 (Daily)
- First Payment
- 2025-10-14
- Last Payment
- 2025-12-31
- Transaction Count
- 49
- Transaction Amount
- $-6,047.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (50)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $-95.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9615 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 2 | 2025-10-14 | $3,342.00 | MCA Servicing 8003243863 251014 Fun101425111191 Layma Juana Ferrer Her | 491516 | 1 | funding_deposit |
| 3 | 2025-10-16 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251015 Pay101525179071 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 4 | 2025-10-17 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251016 Pay101625179122 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 5 | 2025-10-20 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251017 Pay101725179173 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 6 | 2025-10-21 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 7 | 2025-10-22 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 8 | 2025-10-23 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179335 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 9 | 2025-10-24 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8386 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 10 | 2025-10-27 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 11 | 2025-10-28 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179565 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 12 | 2025-10-29 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 13 | 2025-10-30 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 14 | 2025-10-31 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179762 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 15 | 2025-11-03 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251031 Pay103125179811 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 16 | 2025-11-04 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251103 Pay110325179872 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 17 | 2025-11-05 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251104 Pay110425179920 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 18 | 2025-11-06 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251105 Pay110525179969 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 19 | 2025-11-07 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251106 Pay110625180016 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 20 | 2025-11-10 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251107 Pay110725180067 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 21 | 2025-11-12 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251110 Pay111025180126 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 22 | 2025-11-13 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251112 Pay111225180210 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 23 | 2025-11-14 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251113 Pay111325180260 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 24 | 2025-11-17 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251114 Pay111425180312 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 25 | 2025-11-18 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251117 Pay111725180370 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 26 | 2025-11-19 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251118 Pay111825180423 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 27 | 2025-11-20 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251119 Pay111925180472 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 28 | 2025-11-21 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251120 Pay112025180527 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 29 | 2025-11-24 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251121 Pay112125180578 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 30 | 2025-12-02 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251201 Pay120125180890 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 31 | 2025-12-03 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251202 Pay120225180935 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 32 | 2025-12-04 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251203 Pay120325180982 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 33 | 2025-12-05 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251204 Pay120425181031 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 34 | 2025-12-08 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx4689 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 35 | 2025-12-09 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251208 Pay120825181133 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 36 | 2025-12-10 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251209 Pay120925181185 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 37 | 2025-12-11 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251210 Pay121025181236 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 38 | 2025-12-12 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251211 Pay121125181287 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 39 | 2025-12-15 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx7350 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 40 | 2025-12-16 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251215 Pay121525181394 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 41 | 2025-12-17 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251216 Pay121625181448 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 42 | 2025-12-18 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3406 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 43 | 2025-12-19 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251218 Pay121825181549 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 44 | 2025-12-22 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx0150 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 45 | 2025-12-23 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251222 Pay122225181654 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 46 | 2025-12-24 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251223 Pay122325181705 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 47 | 2025-12-26 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251224 Pay122425181761 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 48 | 2025-12-29 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251226 Pay122625181788 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 49 | 2025-12-30 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251229 Pay122925181879 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| 50 | 2025-12-31 | $-124.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251230 Pay123025181932 Layma Juana Ferrer Her | 491516 | 1 | direct_match |
| Total | $-6,047.00 | 50 transactions | ||||