Funding Details
ID: 249065
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-11
- Amount Funded
- $7,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:57:51
- Modified At
- 2026-01-30 23:57:51
- Occurrence Count
- 1 times
- Analytics Sources
- 449783
Account Information
- Account Name
- International Beauty World LLC
- Account ID
001Nt00000dkmsyIAA- Industry
- Beauty pageant organizations
- Location
- Fayetteville, NC
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2025-08-12
- Last Payment
- 2025-11-14
- Transaction Count
- 65
- Transaction Amount
- $-7,345.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (67)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $7,257.00 | MCA Servicing 8003243863 250808 Fun080825591779 International Beauty W | 449783 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081125 250811170611Gdh Pay08112517609141953589 | 449783 | 1 | direct_match |
| 3 | 2025-08-13 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081225 250812160514650 Pay08122517613912293141 | 449783 | 1 | direct_match |
| 4 | 2025-08-14 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081325 250813161702Nav Pay08132517618310223025 | 449783 | 1 | direct_match |
| 5 | 2025-08-15 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081425 250814161020Mjh Pay08142517623014693626 | 449783 | 1 | direct_match |
| 6 | 2025-08-18 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081525 2508151704131Oa Pay08152517627936893072 | 449783 | 1 | direct_match |
| 7 | 2025-08-19 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081825 2508181534358Y7 Pay08182517633637413365 | 449783 | 1 | direct_match |
| 8 | 2025-08-20 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 081925 250819164506A49 Pay08192517638552162930 | 449783 | 1 | direct_match |
| 9 | 2025-08-21 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082025 250820154002Pqv Pay08202517643451822877 | 449783 | 1 | direct_match |
| 10 | 2025-08-22 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082125 250821155555Krb Pay08212517648551503406 | 449783 | 1 | direct_match |
| 11 | 2025-08-25 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082225 2508221636484Kw Pay08222517653584032708 | 449783 | 1 | direct_match |
| 12 | 2025-08-26 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082525 250825162939Wr4 Pay08252517659466563133 | 449783 | 1 | direct_match |
| 13 | 2025-08-27 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082625 250826164401A0I Pay08262517664495402675 | 449783 | 1 | direct_match |
| 14 | 2025-08-28 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082725 250827161551Chi Pay08272517669723852696 | 449783 | 1 | direct_match |
| 15 | 2025-08-29 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082825 250828162208Nux Pay08282517677789793272 | 449783 | 1 | direct_match |
| 16 | 2025-09-02 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 082925 250829163531H6S Pay08292517682977422845 | 449783 | 1 | direct_match |
| 17 | 2025-09-03 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090225 250902163919Rhg Pay09022517749360353397 | 449783 | 1 | direct_match |
| 18 | 2025-09-04 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090325 250903161429Yj5 Pay09032517753448782537 | 449783 | 1 | direct_match |
| 19 | 2025-09-05 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090425 250904155315Gsl Pay09042517758141052988 | 449783 | 1 | direct_match |
| 20 | 2025-09-08 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090525 250905160349Xhi Pay09052517762593752564 | 449783 | 1 | direct_match |
| 21 | 2025-09-09 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250908 Pay090825177681 International Beauty W | 449783 | 1 | direct_match |
| 22 | 2025-09-10 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090925 250909155706Cee Pay09092517772702452444 | 449783 | 1 | direct_match |
| 23 | 2025-09-11 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091025 250910162010Ixx Pay09102517777807002282 | 449783 | 1 | direct_match |
| 24 | 2025-09-12 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091125 250911161905Bqx Pay09112517782937032859 | 449783 | 1 | direct_match |
| 25 | 2025-09-15 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091225 250912160851Dw6 Pay09122517787509502348 | 449783 | 1 | direct_match |
| 26 | 2025-09-16 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091525 250915162525S1B Pay09152517793237132607 | 449783 | 1 | direct_match |
| 27 | 2025-09-17 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091625 250916155538Tnf Pay09162517797976462306 | 449783 | 1 | direct_match |
| 28 | 2025-09-18 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091725 250917151943C3G Pay09172517802896212163 | 449783 | 1 | direct_match |
| 29 | 2025-09-19 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091825 250918161650Wu8 Pay09182517807938612710 | 449783 | 1 | direct_match |
| 30 | 2025-09-22 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091925 250919161514Ds2 Pay09192517812520552176 | 449783 | 1 | direct_match |
| 31 | 2025-09-23 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092225 250922153503A6G Pay09222517818685992429 | 449783 | 1 | direct_match |
| 32 | 2025-09-24 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092325 250923162138Rd6 Pay09232517823880192079 | 449783 | 1 | direct_match |
| 33 | 2025-09-25 | $113.00 | Zelle From Clivia Sunruby International Gr on 09/25 Ref # Jpm99Bojq2Gj Advance | 449783 | 1 | direct_match |
| 34 | 2025-09-26 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092525 250925155947Cjr Pay09252517834166192513 | 449783 | 1 | direct_match |
| 35 | 2025-09-29 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092625 250926154916Grr Pay09262517839447631973 | 449783 | 1 | direct_match |
| 36 | 2025-09-30 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092925 250929165859Rnk Pay09292517849300212401 | 449783 | 1 | direct_match |
| 37 | 2025-10-01 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 093025 2509301620018B7 Pay09302517854511011958 | 449783 | 1 | direct_match |
| 38 | 2025-10-02 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100125 251001161405Wvc Pay10012517859313201820 | 449783 | 1 | direct_match |
| 39 | 2025-10-03 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100225 251002161200T6K Pay10022517863741992243 | 449783 | 1 | direct_match |
| 40 | 2025-10-06 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100325 251003162206Sht Pay10032517868830671788 | 449783 | 1 | direct_match |
| 41 | 2025-10-07 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100625 2510061617031KY Pay10062517874122261963 | 449783 | 1 | direct_match |
| 42 | 2025-10-08 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100725 251007155657Pv2 Pay10072517879317171761 | 449783 | 1 | direct_match |
| 43 | 2025-10-09 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251008 Pay100825178839 International Beauty W | 449783 | 1 | direct_match |
| 44 | 2025-10-10 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100925 251009162520Rls Pay10092517888737352078 | 449783 | 1 | direct_match |
| 45 | 2025-10-14 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101025 251010153442A48 Pay10102517893403851691 | 449783 | 1 | direct_match |
| 46 | 2025-10-15 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101425 2510141630160Om Pay10142517902465202513 | 449783 | 1 | direct_match |
| 47 | 2025-10-16 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101525 2510151623527B0 Pay10152517907098181784 | 449783 | 1 | direct_match |
| 48 | 2025-10-17 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101625 251016155223Xxt Pay10162517912227281983 | 449783 | 1 | direct_match |
| 49 | 2025-10-20 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3220 International Beauty W | 449783 | 1 | direct_match |
| 50 | 2025-10-21 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 International Beauty W | 449783 | 1 | direct_match |
| 51 | 2025-10-22 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 International Beauty W | 449783 | 1 | direct_match |
| 52 | 2025-10-23 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179334 International Beauty W | 449783 | 1 | direct_match |
| 53 | 2025-10-24 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 102325 251023162322Sg9 Pay10232517939605881784 | 449783 | 1 | direct_match |
| 54 | 2025-10-27 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 International Beauty W | 449783 | 1 | direct_match |
| 55 | 2025-10-28 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179564 International Beauty W | 449783 | 1 | direct_match |
| 56 | 2025-10-29 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 International Beauty W | 449783 | 1 | direct_match |
| 57 | 2025-10-30 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 International Beauty W | 449783 | 1 | direct_match |
| 58 | 2025-10-31 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179761 International Beauty W | 449783 | 1 | direct_match |
| 59 | 2025-11-03 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251031 Pay103125179811 International Beauty W | 449783 | 1 | direct_match |
| 60 | 2025-11-04 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251103 Pay110325179872 International Beauty W | 449783 | 1 | direct_match |
| 61 | 2025-11-05 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251104 Pay110425179920 International Beauty W | 449783 | 1 | direct_match |
| 62 | 2025-11-06 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx0821 International Beauty W | 449783 | 1 | direct_match |
| 63 | 2025-11-07 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9520 International Beauty W | 449783 | 1 | direct_match |
| 64 | 2025-11-10 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251107 Pay110725180066 International Beauty W | 449783 | 1 | direct_match |
| 65 | 2025-11-12 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251110 Pay111025180125 International Beauty W | 449783 | 1 | direct_match |
| 66 | 2025-11-13 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251112 Pay111225180210 International Beauty W | 449783 | 1 | direct_match |
| 67 | 2025-11-14 | $-113.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251113 Pay111325180259 International Beauty W | 449783 | 1 | direct_match |
| Total | $-7,345.00 | 67 transactions | ||||