Funding Details
ID: 221918
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-12-09
- Amount Funded
- $9,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:38:12
- Modified At
- 2026-01-30 22:38:12
- Occurrence Count
- 1 times
- Analytics Sources
- 484709
Account Information
- Account Name
- Y.E.A. SKINCARE LLC
- Account ID
001Nt00000WlNGWIA3- Industry
- Hair/Nail/Skin Care
- Location
- Miami, FL
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $155.00
- Actual Payment
- $155.00 (Daily)
- First Payment
- 2025-12-11
- Last Payment
- 2025-12-31
- Transaction Count
- 14
- Transaction Amount
- $-2,170.00
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-09 | $9,057.00 | ELECTRONIC CREDIT MCA SERVICING 8003243863 FUN120925894067 Dec 09 | 484709 | 1 | funding_deposit |
| 2 | 2025-12-11 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121025181238 Dec 11 | 484709 | 1 | direct_match |
| 3 | 2025-12-12 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121125181287 Dec 12 | 484709 | 1 | direct_match |
| 4 | 2025-12-15 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121225181339 Dec 15 | 484709 | 1 | direct_match |
| 5 | 2025-12-16 | $-155.00 | ACH DEBIT MCA Servicing 8003243863 135012701 Dec 16 | 484709 | 1 | direct_match |
| 6 | 2025-12-17 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121625181448 Dec 17 | 484709 | 1 | direct_match |
| 7 | 2025-12-18 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121725181501 Dec 18 | 484709 | 1 | direct_match |
| 8 | 2025-12-19 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121825181549 Dec 19 | 484709 | 1 | direct_match |
| 9 | 2025-12-22 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY121925181599 Dec 22 | 484709 | 1 | direct_match |
| 10 | 2025-12-23 | $-155.00 | ACH DEBIT MCA SERVICING 80 8006226585 251222164725K0T Dec 23 PAY12222518165521403104 | 484709 | 1 | direct_match |
| 11 | 2025-12-24 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122325181705 Dec 24 | 484709 | 1 | direct_match |
| 12 | 2025-12-26 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122425181761 Dec 26 | 484709 | 1 | direct_match |
| 13 | 2025-12-29 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122625181788 Dec 29 | 484709 | 1 | direct_match |
| 14 | 2025-12-30 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY122925181879 Dec 30 | 484709 | 1 | direct_match |
| 15 | 2025-12-31 | $-155.00 | ACH DEBIT MCA SERVICING 8003243863 PAY123025181932 Dec 31 | 484709 | 1 | direct_match |
| Total | $-2,170.00 | 15 transactions | ||||