Funding Details
ID: 174456
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-03
- Amount Funded
- $22,376.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #174454
Renewal detected: New funding on 2025-03-03 occurred 3 days after previous funding's last payment on 2025-02-28 - Created At
- 2026-01-30 20:11:00
- Modified At
- 2026-01-30 20:11:00
- Occurrence Count
- 1 times
- Analytics Sources
- 221193
Account Information
- Account Name
- JOSE GONZALES
- Account ID
001Nt00000Pri69IAB- Industry
- Construction
- Location
- COLORADO CITY, TX
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Daily
- Daily Payment
- $464.00
- Actual Payment
- $464.00 (Daily)
- First Payment
- 2025-03-03
- Last Payment
- 2025-03-31
- Transaction Count
- 38
- Transaction Amount
- $-17,266.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-31
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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $-281.00 | 8006226585MCA SERVICING 80CCD 250228170359FSN | 221193 | 1 | direct_match |
| 2 | 2025-03-03 | $22,376.00 | 8003243863MCA SERVICING CCD FUN030325519428 | 221193 | 1 | funding_deposit |
| 3 | 2025-03-04 | $-281.00 | 8006226585MCA SERVICING 80CCD 250303160641267 | 221193 | 1 | direct_match |
| 4 | 2025-03-05 | $-464.00 | 8003243863MCA SERVICING CCD PAY030425170790 | 221193 | 1 | direct_match |
| 5 | 2025-03-06 | $-464.00 | 8006226585MCA SERVICING 80CCD 250305164352WFU | 221193 | 1 | direct_match |
| 6 | 2025-03-07 | $-464.00 | 8006226585MCA SERVICING 80CCD 2503061611380YG | 221193 | 1 | direct_match |
| 7 | 2025-03-10 | $-464.00 | 8006226585MCA SERVICING 80CCD 250307161457E6Q | 221193 | 1 | direct_match |
| 8 | 2025-03-11 | $-464.00 | 8006226585MCA SERVICING 80CCD 250310173826OI2 | 221193 | 1 | direct_match |
| 9 | 2025-03-12 | $-464.00 | 8003243863MCA SERVICING CCD PAY031125171020 | 221193 | 1 | direct_match |
| 10 | 2025-03-13 | $-464.00 | 8006226585MCA SERVICING 80CCD 250312161423Y86 | 221193 | 1 | direct_match |
| 11 | 2025-03-14 | $-464.00 | 8006226585MCA SERVICING 80CCD 250313173233X1A | 221193 | 1 | direct_match |
| 12 | 2025-03-17 | $-464.00 | 8006226585MCA SERVICING 80CCD 250314160654XEC | 221193 | 1 | direct_match |
| 13 | 2025-03-18 | $-464.00 | 8006226585MCA SERVICING 80CCD 250317162716WAY | 221193 | 1 | direct_match |
| 14 | 2025-03-19 | $-464.00 | 8006226585MCA SERVICING 80CCD 250318171552UCJ | 221193 | 1 | direct_match |
| 15 | 2025-03-20 | $-464.00 | 8006226585MCA SERVICING 80CCD 2503191631032T1 | 221193 | 1 | direct_match |
| 16 | 2025-03-21 | $-464.00 | 250321 220300 8006226585MCA SERVICING 80CCD 250320162338LB1 | 221193 | 1 | direct_match |
| 17 | 2025-03-24 | $-464.00 | 8006226585MCA SERVICING 80CCD 2503211605416HB | 221193 | 1 | direct_match |
| 18 | 2025-03-25 | $-464.00 | 8006226585MCA SERVICING 80CCD 25032417174528O | 221193 | 1 | direct_match |
| 19 | 2025-03-26 | $-464.00 | 8006226585MCA SERVICING 80CCD 250325170007ON4 | 221193 | 1 | direct_match |
| 20 | 2025-03-27 | $-464.00 | 8006226585MCA SERVICING 80CCD 250326160729UFO | 221193 | 1 | direct_match |
| 21 | 2025-03-28 | $-464.00 | 8006226585MCA SERVICING 80CCD 250327172040AGE | 221193 | 1 | direct_match |
| 22 | 2025-03-31 | $-464.00 | 8006226585MCA SERVICING 80CCD 250328162440X2S | 221193 | 1 | direct_match |
| 23 | 2025-04-01 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 24 | 2025-04-02 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 25 | 2025-04-03 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 26 | 2025-04-04 | $-464.00 | ACH 183 8003243863MCA SERVICING CCD ... ) | 231967 | 1 | direct_match |
| 27 | 2025-04-07 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 28 | 2025-04-08 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 29 | 2025-04-09 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 30 | 2025-04-10 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 31 | 2025-04-11 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 32 | 2025-04-14 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 33 | 2025-04-15 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 34 | 2025-04-16 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 35 | 2025-04-17 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 36 | 2025-04-18 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 37 | 2025-04-21 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 38 | 2025-04-22 | $-464.00 | ACH 183 8006226585MCA SERVICING 80CC ... ) | 231967 | 1 | direct_match |
| 39 | 2025-04-23 | $-464.00 | 04/23/2025 ACH 980 MCA SERVICING 80 8006226585 ... ( $ 464.00 ) $ 20,736.63 | 231967 | 1 | direct_match |
| Total | $-17,266.00 | 39 transactions | ||||