Funding Details
ID: 246146
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-03
- Amount Funded
- $2,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:49:47
- Modified At
- 2026-01-30 23:49:47
- Occurrence Count
- 1 times
- Analytics Sources
- 438278
Account Information
- Account Name
- Ashley lash bar llc
- Account ID
001Nt00000cvDVhIAM- Industry
- Hair/Nail/Skin Care
- Location
- Grandview, MO
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Weekly
- Daily Payment
- $40.00
- Actual Payment
- $40.00 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-10-27
- Transaction Count
- 7
- Transaction Amount
- $-1,400.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $2,657.00 | ACH Deposit 25246005019098 8003243863 Fun090325110989 096016939852465 McA Servicing | 438278 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-200.00 | ACH Debit 25258000990158 8003243863 Pay091225177875 096016931281668 McA Servicing | 438278 | 1 | direct_match |
| 3 | 2025-09-22 | $-200.00 | ACH Debit 25265004704199 8003243863 Pay091925178125 096016932304938 McA Servicing | 438278 | 1 | direct_match |
| 4 | 2025-09-29 | $-200.00 | ACH Debit 25272008332240 8003243863 Pay092625178394 096016933241009 McA Servicing | 438278 | 1 | direct_match |
| 5 | 2025-10-06 | $-200.00 | ACH Debit 25279002955310 8003243863 Pay100325178688 096016934428080 McA Servicing | 438278 | 1 | direct_match |
| 6 | 2025-10-14 | $-200.00 | ACH Debit 25287006859232 8003243863 Pay101025178933 096016935407572 McA Servicing | 438278 | 1 | direct_match |
| 7 | 2025-10-20 | $-200.00 | ACH Debit 25293000465269 8003243863 Pay101725179173 096016936452707 McA Servicing | 438278 | 1 | direct_match |
| 8 | 2025-10-27 | $-200.00 | ACH Debit 25300004009363 8003243863 Pay102425179430 096016937412651 McA Servicing | 438278 | 1 | direct_match |
| Total | $-1,400.00 | 8 transactions | ||||