Funding Details
ID: 131649
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-09-03
- Amount Funded
- $9,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:02:50
- Modified At
- 2026-01-30 18:02:50
- Occurrence Count
- 1 times
- Analytics Sources
- 440443
Account Information
- Account Name
- GUERRERO MARKETING INC .
- Account ID
001Nt00000JrzFLIAZ- Industry
- Wholesale
- Location
- COMMERCE, CA
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $155.00
- Actual Payment
- $155.00 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-10-31
- Transaction Count
- 59
- Transaction Amount
- $-9,145.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-12
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 | 2025-09-03 | $9,257.00 | MCA Servicing 8003243863 250902 Fun090225101550 Guerrero Marketing Inc | 440443 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250903 Pay090325177534 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 3 | 2025-09-05 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250904 Pay090425177581 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 4 | 2025-09-08 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250905 Pay090525177625 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 5 | 2025-09-09 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250908 Pay090825177681 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 6 | 2025-09-10 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177726 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 7 | 2025-09-11 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250910 Pay091025177778 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 8 | 2025-09-12 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250911 Pay091125177829 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 9 | 2025-09-15 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250912 Pay091225177875 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 10 | 2025-09-16 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250915 Pay091525177932 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 11 | 2025-09-17 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250916 Pay091625177979 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 12 | 2025-09-18 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250917 Pay091725178028 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 13 | 2025-09-19 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250918 Pay091825178079 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 14 | 2025-09-22 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250919 Pay091925178125 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 15 | 2025-09-23 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250922 Pay092225178186 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 16 | 2025-09-24 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250923 Pay092325178238 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 17 | 2025-09-25 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250924 Pay092425178288 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 18 | 2025-09-26 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250925 Pay092525178341 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 19 | 2025-09-29 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250926 Pay092625178394 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 20 | 2025-09-30 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250929 Pay092925178492 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 21 | 2025-10-01 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250930 Pay093025178545 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 22 | 2025-10-02 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251001 Pay100125178593 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 23 | 2025-10-03 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251002 Pay100225178637 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 24 | 2025-10-06 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251003 Pay100325178688 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 25 | 2025-10-07 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251006 Pay100625178741 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 26 | 2025-10-08 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251007 Pay100725178793 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 27 | 2025-10-09 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251008 Pay100825178839 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 28 | 2025-10-10 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251009 Pay100925178887 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 29 | 2025-10-14 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251010 Pay101025178933 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 30 | 2025-10-15 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251014 Pay101425179024 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 31 | 2025-10-16 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251015 Pay101525179070 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 32 | 2025-10-17 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251016 Pay101625179122 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 33 | 2025-10-20 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251017 Pay101725179173 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 34 | 2025-10-21 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251020 Pay102025179228 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 35 | 2025-10-22 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251021 Pay102125179281 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 36 | 2025-10-23 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251022 Pay102225179334 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 37 | 2025-10-24 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx8044 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 38 | 2025-10-27 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251024 Pay102425179430 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 39 | 2025-10-28 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251027 Pay102725179564 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 40 | 2025-10-29 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251028 Pay102825179619 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 41 | 2025-10-30 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251029 Pay102925179672 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 42 | 2025-10-31 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251030 Pay103025179761 Guerrero Marketing Inc | 440443 | 1 | direct_match |
| 43 | 2025-11-03 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251031 Pay103125179811 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 44 | 2025-11-04 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251103 Pay110325179872 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 45 | 2025-11-05 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251104 Pay110425179920 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 46 | 2025-11-06 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251105 Pay110525179969 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 47 | 2025-11-07 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251106 Pay110625180016 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 48 | 2025-11-10 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251107 Pay110725180066 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 49 | 2025-11-12 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251110 Pay111025180125 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 50 | 2025-11-13 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251112 Pay111225180210 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 51 | 2025-11-14 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251113 Pay111325180259 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 52 | 2025-11-17 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251114 Pay111425180312 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 53 | 2025-11-18 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251117 Pay111725180369 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 54 | 2025-11-19 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251118 Pay111825180422 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 55 | 2025-11-20 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251119 Pay111925180472 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 56 | 2025-11-21 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251120 Pay112025180526 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 57 | 2025-11-24 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 80 8006226585 112125 251121155027C4A Pay1121251805778451865 | 448737 | 1 | direct_match |
| 58 | 2025-11-25 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251124 Pay112425180643 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 59 | 2025-11-26 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 251125 Pay112525180698 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| 60 | 2025-11-28 | $-155.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 xxxxx1912 Guerrero Marketing Inc | 448737 | 1 | direct_match |
| Total | $-9,145.00 | 60 transactions | ||||