Funding Details

ID: 135135

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-11-18
Amount Funded
$16,417.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:13:13
Modified At
2026-01-30 18:13:13
Occurrence Count
1 times
Analytics Sources
160542
Account Information
Account Name
Victor Solano Guerrero
Account ID
001Nt00000KZWeNIAX
Industry
Plumbing
Location
Cleveland, TX
Payment Details
Term (Days)
64
Payment Frequency
Daily
Daily Payment
$358.00
Actual Payment
$358.00 (Daily)
First Payment
2024-11-20
Last Payment
2024-12-31
Transaction Count
40
Transaction Amount
$-14,320.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (41)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-18 $16,417.00 ACH - 8003243863 FUN111824100944 MCA SERVICING 160542 1 funding_deposit
2 2024-11-20 $-358.00 ACH - 8003243863 PAY111924167520 MCA SERVICING 160542 1 direct_match
3 2024-11-21 $-358.00 ACH - 8003243863 PAY112024167562 MCA SERVICING 160542 1 direct_match
4 2024-11-22 $-358.00 ACH - 8003243863 PAY112124167609 MCA SERVICING 160542 1 direct_match
5 2024-11-25 $-358.00 ACH - 8003243863 PAY112224167648 MCA SERVICING 160542 1 direct_match
6 2024-11-26 $-358.00 ACH-8003243863 PAY112524167700 MCA SERVICING 160542 1 direct_match
7 2024-11-27 $-358.00 ACH - 8003243863 PAY112624167746 MCA SERVICING 160542 1 direct_match
8 2024-11-29 $-358.00 ACH - 8003243863 PAY112724167806 MCA SERVICING 160542 1 direct_match
9 2024-12-02 $-358.00 4,723.26 ACH - 8003243863 PAY112924167845 MCA SERVICING 160542 1 direct_match
10 2024-12-03 $-358.00 1,512.77 ACH - 8003243863 PAY120224167892 MCA SERVICING 160542 1 direct_match
11 2024-12-04 $-358.00 10,372.90 ACH - 8003243863 PAY120324167931 MCA SERVICING 160542 1 direct_match
12 2024-12-05 $-358.00 7,191.37 ACH - 8006226585 241204155852818 MCA SERVICING 80 160542 1 direct_match
13 2024-12-06 $-358.00 11,551.90 ACH - 8003243863 PAY120524168016 MCA SERVICING 160542 1 direct_match
14 2024-12-09 $-358.00 9,153.66 ACH - 8003243863 PAY120624168054 MCA SERVICING 160542 1 direct_match
15 2024-12-10 $-358.00 6,479.78 ACH - 8003243863 PAY120924168099 MCA SERVICING 160542 1 direct_match
16 2024-12-11 $-358.00 440.78 ACH - 8003243863 PAY121024168143 MCA SERVICING 160542 1 direct_match
17 2024-12-12 $-358.00 55.78 ACH - 8003243863 PAY121124168188 MCA SERVICING 160542 1 direct_match
18 2024-12-13 $-358.00 97.78 ACH - 8003243863 PAY121224168228 MCA SERVICING 160542 1 direct_match
19 2024-12-16 $-358.00 11,790.43 ACH - 8003243863 PAY121324168273 MCA SERVICING 160542 1 direct_match
20 2024-12-17 $-358.00 9,501.03 ACH - 8003243863 PAY121624168319 MCA SERVICING 160542 1 direct_match
21 2024-12-18 $-358.00 13,024.39 ACH - 8003243863 PAY121724168361 MCA SERVICING 160542 1 direct_match
22 2024-12-19 $-358.00 12,033.79 ACH - 8003243863 PAY121824168404 MCA SERVICING 160542 1 direct_match
23 2024-12-20 $-358.00 9,949.59 ACH - 8003243863 PAY121924168444 MCA SERVICING 160542 1 direct_match
24 2024-12-23 $-358.00 22,295.03 ACH - 8003243863 PAY122024168482 MCA SERVICING 160542 1 direct_match
25 2024-12-24 $-358.00 19,693.73 ACH - 8003243863 PAY122324168527 MCA SERVICING 160542 1 direct_match
26 2024-12-26 $-358.00 15,417.20 ACH - 8003243863 PAY122424168564 MCA SERVICING 160542 1 direct_match
27 2024-12-27 $-358.00 5,673.20 ACH - 8003243863 PAY122624168593 MCA SERVICING 160542 1 direct_match
28 2024-12-30 $-358.00 2,186.64 ACH - 8003243863 PAY122724168629 MCA SERVICING 160542 1 direct_match
29 2024-12-31 $-358.00 510.07 ACH - 8003243863 PAY123024168687 MCA SERVICING 160542 1 direct_match
30 2025-01-02 $-358.00 29,690.03 ACH - 8003243863 PAY123124168725 MCA SERVICING 187827 1 direct_match
31 2025-01-03 $-358.00 26,445.85 ACH - 8003243863 PAY010225168758 MCA SERVICING 187827 1 direct_match
32 2025-01-06 $-358.00 21,518.96 ACH - 8003243863 PAY010325168793 MCA SERVICING 187827 1 direct_match
33 2025-01-07 $-358.00 8,504.56 ACH - 8003243863 PAY010625168836 MCA SERVICING 187827 1 direct_match
34 2025-01-08 $-358.00 5,015.49 ACH - 8003243863 PAY010725168880 MCA SERVICING 187827 1 direct_match
35 2025-01-09 $-358.00 4,613.90 ACH - 8003243863 PAY010825168921 MCA SERVICING 187827 1 direct_match
36 2025-01-10 $-358.00 3,460.62 ACH - 8003243863 PAY010925168962 MCA SERVICING 187827 1 direct_match
37 2025-01-13 $-358.00 4,377.19 ACH - 8003243863 PAY011025169010 MCA SERVICING 187827 1 direct_match
38 2025-01-14 $-358.00 3,426.24 ACH - 8003243863 PAY011325169065 MCA SERVICING 187827 1 direct_match
39 2025-01-15 $-358.00 1,694.24 ACH - 8003243863 PAY011425169107 MCA SERVICING 187827 1 direct_match
40 2025-01-16 $-358.00 400.05 ACH - 8003243863 PAY011525169155 MCA SERVICING 187827 1 direct_match
41 2025-01-17 $-358.00 15,042.05 ACH - 8003243863 PAY011625169200 MCA SERVICING 187827 1 direct_match
Total $-14,320.00 41 transactions