Funding Details
ID: 228227
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-11
- Amount Funded
- $4,957.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:56:51
- Modified At
- 2026-01-30 22:56:51
- Occurrence Count
- 1 times
- Analytics Sources
- 380366
Account Information
- Account Name
- Art gallery barbershop LLC
- Account ID
001Nt00000Y737LIAR- Industry
- Barber Shops
- Location
- Chamblee, GA
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $103.00
- Actual Payment
- $103.00 (Daily)
- First Payment
- 2025-08-12
- Last Payment
- 2025-08-29
- Transaction Count
- 14
- Transaction Amount
- $-1,442.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 | 2025-08-11 | $4,957.00 | MCA Servicing 8003243863 250811 Fun081125112889 Art Gallery Barbershop | 380366 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250811 Pay081125176091 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 3 | 2025-08-13 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176139 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 4 | 2025-08-14 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250813 Pay081325176183 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 5 | 2025-08-15 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176230 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 6 | 2025-08-18 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250815 Pay081525176279 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 7 | 2025-08-19 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250818 Pay081825176336 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 8 | 2025-08-20 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx7392 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 9 | 2025-08-21 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250820 Pay082025176434 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 10 | 2025-08-22 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176485 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 11 | 2025-08-25 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250822 Pay082225176535 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 12 | 2025-08-26 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250825 Pay082525176594 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 13 | 2025-08-27 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 14 | 2025-08-28 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250827 Pay082725176697 Art Gallery Barbershop | 380366 | 1 | direct_match |
| 15 | 2025-08-29 | $-103.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Art Gallery Barbershop | 380366 | 1 | direct_match |
| Total | $-1,442.00 | 15 transactions | ||||