Funding Details
ID: 174454
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-18
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:11:00
- Modified At
- 2026-01-30 20:11:00
- Occurrence Count
- 1 times
- Analytics Sources
- 212108
Account Information
- Account Name
- JOSE GONZALES
- Account ID
001Nt00000Pri69IAB- Industry
- Construction
- Location
- COLORADO CITY, TX
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $281.00
- Actual Payment
- $281.00 (Daily)
- First Payment
- 2024-12-19
- Last Payment
- 2025-02-28
- Transaction Count
- 48
- Transaction Amount
- $-13,488.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-02-28
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 (49)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $13,657.00 | 8003243863MCA SERVICING CCD FUN121724519428 | 212108 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-281.00 | 8006226585MCA SERVICING 80CCD 241218163218EXG | 212108 | 1 | direct_match |
| 3 | 2024-12-20 | $-281.00 | 8006226585MCA SERVICING 80CCD 2412191651168NQ | 212108 | 1 | direct_match |
| 4 | 2024-12-23 | $-281.00 | 8006226585MCA SERVICING 80CCD 241220162941YGH | 212108 | 1 | direct_match |
| 5 | 2024-12-24 | $-281.00 | 8006226585MCA SERVICING 80CCD 241223165050LPR | 212108 | 1 | direct_match |
| 6 | 2024-12-26 | $-281.00 | ABILENE,TX Card ending in 0791 241226 123150 8006226585MCA SERVICING 80CCD 241224150541FE0 | 212108 | 1 | direct_match |
| 7 | 2024-12-27 | $-281.00 | 8006226585MCA SERVICING 80CCD 241226154203MX1 | 212108 | 1 | direct_match |
| 8 | 2024-12-30 | $-281.00 | 8006226585MCA SERVICING 80CCD 241227155837I4W | 212108 | 1 | direct_match |
| 9 | 2024-12-31 | $-281.00 | 8006226585MCA SERVICING 80CCD 2412301559308PY | 212108 | 1 | direct_match |
| 10 | 2025-01-02 | $-281.00 | 8006226585MCA SERVICING 80CCD 24123116440358K | 212108 | 1 | direct_match |
| 11 | 2025-01-03 | $-281.00 | 8006226585MCA SERVICING 80CCD 250102160652J70 | 212108 | 1 | direct_match |
| 12 | 2025-01-06 | $-281.00 | 8006226585MCA SERVICING 80CCD 250103160713UPT | 212108 | 1 | direct_match |
| 13 | 2025-01-07 | $-281.00 | 8006226585MCA SERVICING 80CCD 250106161241C8J | 212108 | 1 | direct_match |
| 14 | 2025-01-08 | $-281.00 | 8003243863MCA SERVICING CCD PAY010725168880 | 212108 | 1 | direct_match |
| 15 | 2025-01-09 | $-281.00 | 8003243863MCA SERVICING CCD PAY010825168921 | 212108 | 1 | direct_match |
| 16 | 2025-01-10 | $-281.00 | 8006226585MCA SERVICING 80CCD 250109161120A6J | 212108 | 1 | direct_match |
| 17 | 2025-01-13 | $-281.00 | 8003243863MCA SERVICING CCD PAY011025169010 | 212108 | 1 | direct_match |
| 18 | 2025-01-14 | $-281.00 | 8006226585MCA SERVICING 80CCD 250113164614QT7 | 212108 | 1 | direct_match |
| 19 | 2025-01-15 | $-281.00 | 8003243863MCA SERVICING CCD PAY011425169107 | 212108 | 1 | direct_match |
| 20 | 2025-01-16 | $-281.00 | 8003243863MCA SERVICING CCD PAY011525169156 | 212108 | 1 | direct_match |
| 21 | 2025-01-17 | $-281.00 | 8006226585MCA SERVICING 80CCD 2501161611193A7 | 212108 | 1 | direct_match |
| 22 | 2025-01-21 | $-281.00 | 8003243863MCA SERVICING CCD PAY011725169244 | 212108 | 1 | direct_match |
| 23 | 2025-01-22 | $-281.00 | 8006226585MCA SERVICING 80CCD 2501211713432E9 | 212108 | 1 | direct_match |
| 24 | 2025-01-23 | $-281.00 | 8006226585MCA SERVICING 80CCD 2501221653563BS | 212108 | 1 | direct_match |
| 25 | 2025-01-24 | $-281.00 | 8006226585MCA SERVICING 80CCD 250123170509XPV | 212108 | 1 | direct_match |
| 26 | 2025-01-27 | $-281.00 | 8003243863MCA SERVICING CCD PAY012425169470 | 212108 | 1 | direct_match |
| 27 | 2025-01-28 | $-281.00 | 8006226585MCA SERVICING 80CCD 250127172513EHD | 212108 | 1 | direct_match |
| 28 | 2025-01-29 | $-281.00 | 8003243863MCA SERVICING CCD PAY012825169577 | 212108 | 1 | direct_match |
| 29 | 2025-01-30 | $-281.00 | 8003243863MCA SERVICING CCD PAY012925169625 | 212108 | 1 | direct_match |
| 30 | 2025-01-31 | $-281.00 | 8006226585MCA SERVICING 80CCD 2501301626234XN | 212108 | 1 | direct_match |
| 31 | 2025-02-03 | $-281.00 | 8006226585MCA SERVICING 80CCD 2501311609321IP | 212108 | 1 | direct_match |
| 32 | 2025-02-04 | $-281.00 | 8006226585MCA SERVICING 80CCD 250203165618Y83 | 212108 | 1 | direct_match |
| 33 | 2025-02-05 | $-281.00 | 8003243863MCA SERVICING CCD PAY020425169834 | 212108 | 1 | direct_match |
| 34 | 2025-02-06 | $-281.00 | 8006226585MCA SERVICING 80CCD 250205162039C2T | 212108 | 1 | direct_match |
| 35 | 2025-02-07 | $-281.00 | 8006226585MCA SERVICING 80CCD 250206164300NJ8 | 212108 | 1 | direct_match |
| 36 | 2025-02-10 | $-281.00 | 8006226585MCA SERVICING 80CCD 250207153028WQ5 | 212108 | 1 | direct_match |
| 37 | 2025-02-11 | $-281.00 | 8006226585MCA SERVICING 80CCD 250210165228CHY | 212108 | 1 | direct_match |
| 38 | 2025-02-12 | $-281.00 | 8003243863MCA SERVICING CCD PAY021125170053 | 212108 | 1 | direct_match |
| 39 | 2025-02-13 | $-281.00 | 8003243863MCA SERVICING CCD | 212108 | 1 | direct_match |
| 40 | 2025-02-14 | $-281.00 | 8006226585MCA SERVICING 80CCD 2502131609315K3 | 212108 | 1 | direct_match |
| 41 | 2025-02-18 | $-281.00 | 8003243863MCA SERVICING CCD PAY021425170179 | 212108 | 1 | direct_match |
| 42 | 2025-02-19 | $-281.00 | 8003243863MCA SERVICING CCD PAY021825170265 | 212108 | 1 | direct_match |
| 43 | 2025-02-20 | $-281.00 | 8003243863MCA SERVICING CCD PAY021925170308 | 212108 | 1 | direct_match |
| 44 | 2025-02-21 | $-281.00 | 8006226585MCA SERVICING 80CCD 25022016023345E | 212108 | 1 | direct_match |
| 45 | 2025-02-24 | $-281.00 | 8006226585MCA SERVICING 80CCD 250221170649ORM | 212108 | 1 | direct_match |
| 46 | 2025-02-25 | $-281.00 | 8006226585MCA SERVICING 80CCD 2502241659219IY | 212108 | 1 | direct_match |
| 47 | 2025-02-26 | $-281.00 | 8003243863MCA SERVICING CCD PAY022525170510 | 212108 | 1 | direct_match |
| 48 | 2025-02-27 | $-281.00 | ROBERT LEE,TX Card ending in 0791 250227 170251 8003243863MCA SERVICING CCD PAY022625170557 | 212108 | 1 | direct_match |
| 49 | 2025-02-28 | $-281.00 | 8006226585MCA SERVICING 80CCD 250227164409V4D | 212108 | 1 | direct_match |
| Total | $-13,488.00 | 49 transactions | ||||