Funding Details
ID: 173844
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-14
- Amount Funded
- $3,077.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:09:06
- Modified At
- 2026-01-30 20:09:06
- Occurrence Count
- 1 times
- Analytics Sources
- 239976
Account Information
- Account Name
- JOSE GOMEZ
- Account ID
001Nt00000PlNCTIA3- Industry
- Construction
- Location
- Killeen, TX
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $86.00
- Actual Payment
- $86.00 (Daily)
- First Payment
- 2025-04-15
- Last Payment
- 2025-04-30
- Transaction Count
- 12
- Transaction Amount
- $-1,032.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-14 | $3,077.00 | ACH deposit MCA SERVICING 8003243863 041425 JOSE M GOMEZ FUN041125105614 | 239976 | 1 | funding_deposit |
| 2 | 2025-04-15 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 041525 JOSE M GOMEZ PAY041425172149 | 239976 | 1 | direct_match |
| 3 | 2025-04-16 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 041625 JOSE M GOMEZ PAY041525172191 | 239976 | 1 | direct_match |
| 4 | 2025-04-17 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 041725 JOSE M GOMEZ PAY041625172231 | 239976 | 1 | direct_match |
| 5 | 2025-04-18 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 041825 JOSE M GOMEZ PAY041725172273 | 239976 | 1 | direct_match |
| 6 | 2025-04-21 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042125 JOSE M GOMEZ PAY041825172312 | 239976 | 1 | direct_match |
| 7 | 2025-04-22 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042225 JOSE M GOMEZ PAY042125172359 | 239976 | 1 | direct_match |
| 8 | 2025-04-23 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042325 JOSE M GOMEZ PAY042225172403 | 239976 | 1 | direct_match |
| 9 | 2025-04-24 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042425 JOSE M GOMEZ PAY042325172448 | 239976 | 1 | direct_match |
| 10 | 2025-04-25 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042525 JOSE M GOMEZ PAY042425172485 | 239976 | 1 | direct_match |
| 11 | 2025-04-28 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042825 JOSE M GOMEZ PAY042525172529 | 239976 | 1 | direct_match |
| 12 | 2025-04-29 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 042925 JOSE M GOMEZ PAY042825172587 | 239976 | 1 | direct_match |
| 13 | 2025-04-30 | $-86.00 | ACH Withdrawal MCA SERVICING 8003243863 043025 JOSE M GOMEZ PAY042925172657 | 239976 | 1 | direct_match |
| Total | $-1,032.00 | 13 transactions | ||||