Funding Details
ID: 72545
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-03
- Amount Funded
- $3,952.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:56:00
- Modified At
- 2026-01-30 14:56:00
- Occurrence Count
- 1 times
- Analytics Sources
- 446759
Account Information
- Account Name
- Mary T Beauty Supply And More LLC
- Account ID
0014z00001s1lVmAAI- Industry
- Service Beauty Shops/beauticians
- Location
- Laurel Springs, NJ
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $90.00
- Actual Payment
- $90.00 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-10-31
- Transaction Count
- 41
- Transaction Amount
- $-3,690.00
- First Bank Statement
- 2025-07-01
- 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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $3,952.00 | MCA Servicing 8003243863 250902 Fun090225742631 Mary T Beauty Supply A | 446759 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090325 250903161753Lab Pay09032517753470563145 | 446759 | 1 | direct_match |
| 3 | 2025-09-05 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090425 250904155653IYD Pay09042517758159903621 | 446759 | 1 | direct_match |
| 4 | 2025-09-08 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090525 2509051606305Bc Pay09052517762604813162 | 446759 | 1 | direct_match |
| 5 | 2025-09-09 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090825 250908162853Ej4 Pay09082517768163723351 | 446759 | 1 | direct_match |
| 6 | 2025-09-10 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 090925 250909160045Qu4 Pay09092517772721443055 | 446759 | 1 | direct_match |
| 7 | 2025-09-11 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091025 250910162315Cka Pay09102517777819002886 | 446759 | 1 | direct_match |
| 8 | 2025-09-12 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091125 250911161131Xxt Pay09112517782952663484 | 446759 | 1 | direct_match |
| 9 | 2025-09-15 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091225 250912161127Uov Pay09122517787525412937 | 446759 | 1 | direct_match |
| 10 | 2025-09-16 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091525 250915162118Go2 Pay09152517793255163195 | 446759 | 1 | direct_match |
| 11 | 2025-09-17 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091625 250916155820Apv Pay09162517798005412918 | 446759 | 1 | direct_match |
| 12 | 2025-09-18 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091725 2509171513584Ud Pay09172517802913452771 | 446759 | 1 | direct_match |
| 13 | 2025-09-19 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091825 250918161009U2I Pay09182517807949023318 | 446759 | 1 | direct_match |
| 14 | 2025-09-22 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 091925 250919161002P6O Pay09192517812530692754 | 446759 | 1 | direct_match |
| 15 | 2025-09-23 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092225 250922153948Wml Pay09222517818710262985 | 446759 | 1 | direct_match |
| 16 | 2025-09-24 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092325 250923162432Cps Pay09232517823895002645 | 446759 | 1 | direct_match |
| 17 | 2025-09-25 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092425 2509241540247MH Pay09242517828901852536 | 446759 | 1 | direct_match |
| 18 | 2025-09-26 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092525 250925160327Xue Pay09252517834176473106 | 446759 | 1 | direct_match |
| 19 | 2025-09-29 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092625 2509261551445Tc Pay09262517839461642524 | 446759 | 1 | direct_match |
| 20 | 2025-09-30 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 092925 2509291701040Pv Pay09292517849312202947 | 446759 | 1 | direct_match |
| 21 | 2025-10-01 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 093025 250930161729Bjq Pay09302517854522792505 | 446759 | 1 | direct_match |
| 22 | 2025-10-02 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100125 251001161650E20 Pay10012517859324892378 | 446759 | 1 | direct_match |
| 23 | 2025-10-03 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251002 Pay100225178637 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 24 | 2025-10-06 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100325 251003161728x0L Pay10032517868843582286 | 446759 | 1 | direct_match |
| 25 | 2025-10-07 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100625 2510061615051MH Pay10062517874135392458 | 446759 | 1 | direct_match |
| 26 | 2025-10-08 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100725 251007155416Vtm Pay10072517879326692266 | 446759 | 1 | direct_match |
| 27 | 2025-10-09 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100825 2510081657386Yy Pay10082517883957002365 | 446759 | 1 | direct_match |
| 28 | 2025-10-10 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 100925 251009161942548 Pay10092517888750322606 | 446759 | 1 | direct_match |
| 29 | 2025-10-14 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101025 2510101537388Q3 Pay10102517893413392161 | 446759 | 1 | direct_match |
| 30 | 2025-10-15 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101425 251014163313Ye2 Pay10142517902488463000 | 446759 | 1 | direct_match |
| 31 | 2025-10-16 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101525 2510151626446Sv Pay10152517907117652275 | 446759 | 1 | direct_match |
| 32 | 2025-10-17 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 101625 25101615461971P Pay10162517912242092496 | 446759 | 1 | direct_match |
| 33 | 2025-10-20 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3720 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 34 | 2025-10-21 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 35 | 2025-10-22 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 36 | 2025-10-23 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179335 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 37 | 2025-10-24 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251023 Pay102325179396 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 38 | 2025-10-27 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 39 | 2025-10-28 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx3715 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 40 | 2025-10-29 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 41 | 2025-10-30 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx9967 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| 42 | 2025-10-31 | $-90.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179761 Mary T Beauty Supply A | 446759 | 1 | direct_match |
| Total | $-3,690.00 | 42 transactions | ||||