Funding Details
ID: 184392
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-14
- Amount Funded
- $4,972.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:43:05
- Modified At
- 2026-01-30 20:43:05
- Occurrence Count
- 1 times
- Analytics Sources
- 229572
Account Information
- Account Name
- Victory Electrical Services LLC
- Account ID
001Nt00000R2cHqIAJ- Industry
- Electrician
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-01-15
- Last Payment
- 2025-03-31
- Transaction Count
- 52
- Transaction Amount
- $-4,160.00
- First Bank Statement
- 2025-01-01
- 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 (53)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $4,972.00 | ACH Dep MCA SERVICING 20250113063014K4BACH - 8003243863 FUN011325102045 | 229572 | 1 | funding_deposit |
| 2 | 2025-01-15 | $-80.00 | 01/15 ACH W D MCA SERVICING - 80.00 20250114063000K4BACH - 8003243863 PAY011425169107 | 229572 | 1 | direct_match |
| 3 | 2025-01-16 | $-80.00 | 01/16 ACH W D MCA SERVICING - $ 80.00 20250115063001K4BACH - 8003243863 PAY011525169156 | 229572 | 1 | direct_match |
| 4 | 2025-01-17 | $-80.00 | 01/17 ACH W D MCA SERVICING - 80.00 20250116063000K4BACH - 8003243863 PAY011625169200 | 229572 | 1 | direct_match |
| 5 | 2025-01-21 | $-80.00 | 01/21 ACH W D MCA SERVICING - 80.00 20250117063000K4BACH - 8003243863 PAY011725169244 | 229572 | 1 | direct_match |
| 6 | 2025-01-22 | $-80.00 | 01/22 ACH W D MCA SERVICING - 80.00 20250121102402K4BACH - 8003243863 PAY012125169330 | 229572 | 1 | direct_match |
| 7 | 2025-01-23 | $-80.00 | 01/23 ACH W D MCA SERVICING - 80.00 20250122063001K4BACH - 8003243863 PAY012225169380 | 229572 | 1 | direct_match |
| 8 | 2025-01-24 | $-80.00 | ACH W D MCA SERVICING - 20250123063000K4BACH - 8003243863 PAY012325169424 | 229572 | 1 | direct_match |
| 9 | 2025-01-27 | $-80.00 | ACH W / MCA SERVICING - 20250124063000K4BACH - 8003243863 PAY012425169471 | 229572 | 1 | direct_match |
| 10 | 2025-01-28 | $-80.00 | 01/28 ACH W D MCA SERVICING - 80.00 20250127102000K4BACH - 8003243863 PAY012725169527 | 229572 | 1 | direct_match |
| 11 | 2025-01-29 | $-80.00 | 01/29 ACH W D MCA SERVICING - 80.00 20250128063001K4BACH - 8003243863 PAY012825169577 | 229572 | 1 | direct_match |
| 12 | 2025-01-30 | $-80.00 | 01/30 ACH W D MCA SERVICING - 80.00 20250129063000K4BACH - 8003243863 PAY012925169625 | 229572 | 1 | direct_match |
| 13 | 2025-01-31 | $-80.00 | 01/31 ACH W D MCA SERVICING - 80.00 20250130063000K4BACH - 8003243863 PAY013025169690 | 229572 | 1 | direct_match |
| 14 | 2025-02-03 | $-80.00 | ACH W D MCA SERVICING 20250131063000K4BACH - 8003243863 PAY013125169734 | 229572 | 1 | direct_match |
| 15 | 2025-02-04 | $-80.00 | ACH W D MCA SERVICING - 20250203063119K4BACH - 8003243863 PAY020325169797 | 229572 | 1 | direct_match |
| 16 | 2025-02-05 | $-80.00 | ACH W D MCA SERVICING - 20250204063000K4BACH - 8003243863 PAY020425169834 | 229572 | 1 | direct_match |
| 17 | 2025-02-06 | $-80.00 | ACH W D MCA SERVICING - 20250205063002K4BACH - 8003243863 PAY020525169874 | 229572 | 1 | direct_match |
| 18 | 2025-02-07 | $-80.00 | 02/07 ACH W D MCA SERVICING - 80.00 20250206063002K4BACH - 8003243863 PAY020625169915 | 229572 | 1 | direct_match |
| 19 | 2025-02-10 | $-80.00 | 02/10 ACH W D MCA SERVICING - 80.00 20250207063000K4BACH - 8003243863 PAY020725169959 | 229572 | 1 | direct_match |
| 20 | 2025-02-11 | $-80.00 | 02/11 ACH W / MCA SERVICING - 80.00 20250210063000K4BACH - 8003243863 PAY021025170010 | 229572 | 1 | direct_match |
| 21 | 2025-02-12 | $-80.00 | 02/12 ACH W D MCA SERVICING - 80.00 20250211063001K4BACH - 8003243863 PAY021125170053 | 229572 | 1 | direct_match |
| 22 | 2025-02-13 | $-80.00 | 02/13 ACH W D MCA SERVICING - 80.00 20250212063000K4BACH - 8003243863 PAY021225170094 | 229572 | 1 | direct_match |
| 23 | 2025-02-14 | $-80.00 | 02/14 ACH W D MCA SERVICING - 80.00 20250213063000K4BACH - 8003243863 PAY021325170138 | 229572 | 1 | direct_match |
| 24 | 2025-02-18 | $-80.00 | ACH W D MCA SERVICING - 20250214063001K4BACH - 8003243863 PAY021425170179 | 229572 | 1 | direct_match |
| 25 | 2025-02-19 | $-80.00 | ACH W D MCA SERVICING - 20250218063001K4BACH - 8003243863 PAY021825170265 | 229572 | 1 | direct_match |
| 26 | 2025-02-20 | $-80.00 | ACH W D MCA SERVICING - 20250219063001K4BACH - 8003243863 PAY021925170308 | 229572 | 1 | direct_match |
| 27 | 2025-02-21 | $-80.00 | 02/21 POS W D NOODLES AND DUM 4818 WALZEM - 80.00 RD SAN ANTONIO TXUS CARD # *** 8233 | 229572 | 1 | direct_match |
| 28 | 2025-02-24 | $-80.00 | 02/24 ACH W D MCA SERVICING - 80.00 20250221063001K4BACH - 8003243863 PAY022125170405 | 229572 | 1 | direct_match |
| 29 | 2025-02-25 | $-80.00 | 02/25 ACH W D MCA SERVICING - 80.00 20250224063000K4BACH - 8003243863 PAY022425170462 | 229572 | 1 | direct_match |
| 30 | 2025-02-26 | $-80.00 | 02/26 ACH W D MCA SERVICING - 80.00 20250225063005K4BACH - 8003243863 PAY022525170510 | 229572 | 1 | direct_match |
| 31 | 2025-02-27 | $-80.00 | 02/27 ACH W / MCA SERVICING - 80.00 20250226063001K4BACH - 8003243863 PAY022625170557 | 229572 | 1 | direct_match |
| 32 | 2025-02-28 | $-80.00 | 02/28 ACH W / MCA SERVICING - 80.00 20250227063000K4BACH - 8003243863 PAY022725170626 | 229572 | 1 | direct_match |
| 33 | 2025-03-03 | $-80.00 | 03/03 ACH W / D MCA SERVICING - $ 80.00 20250228063000K4BACH - 8003243863 PAY022825170686 | 229572 | 1 | direct_match |
| 34 | 2025-03-04 | $-80.00 | 03/04 ACH W D MCA SERVICING - 80.00 20250303063235K4BACH - 8003243863 PAY030325170745 | 229572 | 1 | direct_match |
| 35 | 2025-03-05 | $-80.00 | ACH W D MCA SERVICING - 20250304063002K4BACH - 8003243863 PAY030425170789 | 229572 | 1 | direct_match |
| 36 | 2025-03-06 | $-80.00 | ACH W D MCA SERVICING - 20250305063001K4BACH - 8003243863 PAY030525170827 | 229572 | 1 | direct_match |
| 37 | 2025-03-07 | $-80.00 | ACH W D MCA SERVICING - 20250306063000K4BACH - 8003243863 PAY030625170873 | 229572 | 1 | direct_match |
| 38 | 2025-03-10 | $-80.00 | 03/10 ACH W D MCA SERVICING - 80.00 20250307063000K4BACH - 8003243863 PAY030725170918 | 229572 | 1 | direct_match |
| 39 | 2025-03-11 | $-80.00 | 03/11 ACH W / D MCA SERVICING - 80.00 20250310102000K4BACH - 8003243863 PAY031025170975 | 229572 | 1 | direct_match |
| 40 | 2025-03-12 | $-80.00 | 03/12 ACH W D MCA SERVICING - 80.00 20250311063000K4BACH - 8003243863 PAY031125171020 | 229572 | 1 | direct_match |
| 41 | 2025-03-13 | $-80.00 | 03/13 ACH W D MCA SERVICING - 80.00 20250312063001K4BACH - 8003243863 PAY031225171061 | 229572 | 1 | direct_match |
| 42 | 2025-03-14 | $-80.00 | 03/14 ACH W D MCA SERVICING - 80.00 20250313102000K4BACH - 8003243863 PAY031325171102 | 229572 | 1 | direct_match |
| 43 | 2025-03-17 | $-80.00 | 03/17 ACH W / D MCA SERVICING - 80.00 20250314063000K4BACH - 8003243863 PAY031425171145 | 229572 | 1 | direct_match |
| 44 | 2025-03-18 | $-80.00 | ACH W D MCA SERVICING - 20250317063038K4BACH - 8003243863 PAY031725171197 | 229572 | 1 | direct_match |
| 45 | 2025-03-19 | $-80.00 | ACH W D MCA SERVICING - 20250318102000K4BACH - 8003243863 PAY031825171244 | 229572 | 1 | direct_match |
| 46 | 2025-03-20 | $-80.00 | ACH W D MCA SERVICING 20250319063001K4BACH - 8003243863 PAY031925171283 | 229572 | 1 | direct_match |
| 47 | 2025-03-21 | $-80.00 | ACH W D MCA SERVICING - 20250320063000K4BACH - 8003243863 PAY032025171326 | 229572 | 1 | direct_match |
| 48 | 2025-03-24 | $-80.00 | 03/24 ACH W D MCA SERVICING - 80.00 20250321063000K4BACH - 8003243863 PAY032125171381 | 229572 | 1 | direct_match |
| 49 | 2025-03-25 | $-80.00 | 03/25 ACH W D MCA SERVICING - 80.00 20250324102000K4BACH - 8003243863 PAY032425171440 | 229572 | 1 | direct_match |
| 50 | 2025-03-26 | $-80.00 | 03/26 ACH W D MCA SERVICING - 80.00 20250325063000K4BACH - 8003243863 PAY032525171488 | 229572 | 1 | direct_match |
| 51 | 2025-03-27 | $-80.00 | 03/27 ACH W D MCA SERVICING - 80.00 20250326063000K4BACH - 8003243863 PAY032625171538 | 229572 | 1 | direct_match |
| 52 | 2025-03-28 | $-80.00 | 03/28 ACH W D MCA SERVICING - 80.00 20250327063000K4BACH - 8003243863 PAY032725171588 | 229572 | 1 | direct_match |
| 53 | 2025-03-31 | $-80.00 | ACH W / D MCA SERVICING | 229572 | 2 | direct_match |
| Total | $-4,160.00 | 53 transactions | ||||