Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-10-02
Amount Funded
$7,297.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:11:11
Modified At
2026-01-30 14:11:11
Occurrence Count
1 times
Analytics Sources
432728
Account Information
Account Name
MJB Studio, LLC
Account ID
0014z00001j2jUVAAY
Industry
Hair/Nail/Skin Care
Location
Bowie, MD
Payment Details
Term (Days)
68
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-10-02
Last Payment
2025-10-30
Transaction Count
19
Transaction Amount
$-2,850.00
First Bank Statement
2025-05-01
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-02 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
2 2025-10-02 $7,297.00 MCA SERVICING 8003243863 Transfer in 432728 1 funding_deposit
3 2025-10-05 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
4 2025-10-06 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
5 2025-10-07 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
6 2025-10-08 $-150.00 MCA SERVICING 80 8006226585 TRANSFER OUT 432728 1 direct_match
7 2025-10-09 $-150.00 MCA SERVICING 80 8006226585 TRANSFER OUT 432728 1 direct_match
8 2025-10-13 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
9 2025-10-14 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
10 2025-10-15 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
11 2025-10-16 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
12 2025-10-19 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
13 2025-10-20 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
14 2025-10-21 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
15 2025-10-22 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
16 2025-10-24 $-150.00 MCA SERVICING 8003243863 Transfer out 432728 1 direct_match
17 2025-10-27 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 2 direct_match
18 2025-10-28 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
19 2025-10-29 $-150.00 MCA Servicing 8003243863 Transfer out 432728 1 direct_match
20 2025-10-30 $-150.00 MCA SERVICING 80 8006226585 Transfer out 432728 1 direct_match
Total $-2,850.00 20 transactions