Funding Details
ID: 88805
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-06
- Amount Funded
- $4,449.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 26 transactions from 2024-10-01 to 2024-10-01 found before funding date 2025-01-06 - Created At
- 2026-01-30 15:51:47
- Modified At
- 2026-01-30 15:51:47
- Occurrence Count
- 1 times
- Analytics Sources
- 180604
Account Information
- Account Name
- Fabiola Nails Spa LLC
- Account ID
001Nt000004uKD4IAM- Industry
- Hair/Nail/Skin Care
- Location
- Pembroke Pines, FL
Payment Details
- Term (Days)
- 502
- Payment Frequency
- Weekly
- Daily Payment
- $12.40
- Actual Payment
- $12.40 (Weekly)
- First Payment
- 2025-01-06
- Last Payment
- 2025-01-31
- Transaction Count
- 59
- Transaction Amount
- $-4,354.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (60)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $-62.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx0472 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 2 | 2025-01-06 | $4,449.00 | MCA Servicing 8003243863 250103 Fun010325852600 Fabiola Nails Spa LLC | 180604 | 1 | funding_deposit |
| 3 | 2025-01-07 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250106 Pay010625168837 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 4 | 2025-01-08 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250107 Pay010725168880 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 5 | 2025-01-09 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250108 Pay010825168922 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 6 | 2025-01-10 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 7 | 2025-01-13 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169011 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 8 | 2025-01-14 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169066 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 9 | 2025-01-15 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 10 | 2025-01-16 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 11 | 2025-01-17 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 12 | 2025-01-21 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 13 | 2025-01-22 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 14 | 2025-01-23 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 15 | 2025-01-24 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169424 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 16 | 2025-01-27 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 17 | 2025-01-28 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 18 | 2025-01-29 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 19 | 2025-01-30 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 20 | 2025-01-31 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Fabiola Nails Spa LLC | 180604 | 1 | direct_match |
| 21 | 2025-02-03 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250131 Pay013125169734 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 22 | 2025-02-04 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250203 Pay020325169797 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 23 | 2025-02-05 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 24 | 2025-02-06 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250205 Pay020525169874 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 25 | 2025-02-07 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 26 | 2025-02-10 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250207 Pay020725169959 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 27 | 2025-02-11 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250210 Pay021025170010 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 28 | 2025-02-12 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 29 | 2025-02-13 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 30 | 2025-02-14 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 31 | 2025-02-18 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250214 Pay021425170179 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 32 | 2025-02-19 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170265 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 33 | 2025-02-20 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 34 | 2025-02-21 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 35 | 2025-02-24 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 36 | 2025-02-25 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250224 Pay022425170462 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 37 | 2025-02-26 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 38 | 2025-02-27 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 39 | 2025-02-28 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 40 | 2025-03-03 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250228 Pay022825170686 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 41 | 2025-03-04 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250303 Pay030325170745 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 42 | 2025-03-05 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250304 Pay030425170789 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 43 | 2025-03-06 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250305 Pay030525170827 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 44 | 2025-03-07 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250306 Pay030625170873 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 45 | 2025-03-10 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250307 Pay030725170918 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 46 | 2025-03-11 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250310 Pay031025170975 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 47 | 2025-03-12 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 48 | 2025-03-13 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250312 Pay031225171061 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 49 | 2025-03-14 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 50 | 2025-03-17 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250314 Pay031425171144 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 51 | 2025-03-18 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250317 Pay031725171196 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 52 | 2025-03-19 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171244 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 53 | 2025-03-20 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250319 Pay031925171283 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 54 | 2025-03-21 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 55 | 2025-03-24 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 56 | 2025-03-25 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 57 | 2025-03-26 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 58 | 2025-03-27 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171538 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 59 | 2025-03-28 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| 60 | 2025-03-31 | $-74.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171659 Fabiola Nails Spa LLC | 216510 | 1 | direct_match |
| Total | $-4,354.00 | 60 transactions | ||||