Funding Details
ID: 203922
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-28
- Amount Funded
- $2,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:43
- Modified At
- 2026-01-30 21:43:43
- Occurrence Count
- 1 times
- Analytics Sources
- 290837
Account Information
- Account Name
- Gonzalez Corporate LLC
- Account ID
001Nt00000TmW3LIAV- Industry
- Other
- Location
- New York, NY
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Daily)
- First Payment
- 2025-03-03
- Last Payment
- 2025-05-20
- Transaction Count
- 53
- Transaction Amount
- $-3,180.00
- First Bank Statement
- 2025-01-21
- Last Bank Statement
- 2025-05-20
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 (54)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $2,657.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN022825101794 | 290837 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY022825170686 | 290837 | 1 | direct_match |
| 3 | 2025-03-04 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030325170746 | 290837 | 1 | direct_match |
| 4 | 2025-03-05 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030425170790 | 290837 | 1 | direct_match |
| 5 | 2025-03-06 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030525170828 | 290837 | 1 | direct_match |
| 6 | 2025-03-07 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030625170873 | 290837 | 1 | direct_match |
| 7 | 2025-03-10 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030725170918 | 290837 | 1 | direct_match |
| 8 | 2025-03-11 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031025170975 | 290837 | 1 | direct_match |
| 9 | 2025-03-12 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031125171020 | 290837 | 1 | direct_match |
| 10 | 2025-03-13 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031225171061 | 290837 | 1 | direct_match |
| 11 | 2025-03-14 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031325171102 | 290837 | 1 | direct_match |
| 12 | 2025-03-17 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031425171145 | 290837 | 1 | direct_match |
| 13 | 2025-03-18 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031725171197 | 290837 | 1 | direct_match |
| 14 | 2025-03-19 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031825171245 | 290837 | 1 | direct_match |
| 15 | 2025-03-20 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031925171284 | 290837 | 1 | direct_match |
| 16 | 2025-03-21 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032025171326 | 290837 | 1 | direct_match |
| 17 | 2025-03-24 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032125171381 | 290837 | 1 | direct_match |
| 18 | 2025-03-25 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032425171440 | 290837 | 1 | direct_match |
| 19 | 2025-03-26 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032525171488 | 290837 | 1 | direct_match |
| 20 | 2025-03-27 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032625171539 | 290837 | 1 | direct_match |
| 21 | 2025-03-28 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032725171588 | 290837 | 1 | direct_match |
| 22 | 2025-03-31 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032825171660 | 290837 | 1 | direct_match |
| 23 | 2025-04-01 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY033125171711 | 290837 | 1 | direct_match |
| 24 | 2025-04-02 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040125171754 | 290837 | 1 | direct_match |
| 25 | 2025-04-03 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040225171792 | 290837 | 1 | direct_match |
| 26 | 2025-04-04 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040325171831 | 290837 | 1 | direct_match |
| 27 | 2025-04-07 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040425171891 | 290837 | 1 | direct_match |
| 28 | 2025-04-08 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040725171939 | 290837 | 1 | direct_match |
| 29 | 2025-04-09 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040825171980 | 290837 | 1 | direct_match |
| 30 | 2025-04-10 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040925172019 | 290837 | 1 | direct_match |
| 31 | 2025-04-11 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041025172060 | 290837 | 1 | direct_match |
| 32 | 2025-04-14 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041125172100 | 290837 | 1 | direct_match |
| 33 | 2025-04-15 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041425172149 | 290837 | 1 | direct_match |
| 34 | 2025-04-16 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041525172191 | 290837 | 1 | direct_match |
| 35 | 2025-04-21 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041825172312 | 290837 | 1 | direct_match |
| 36 | 2025-04-22 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042125172359 | 290837 | 1 | direct_match |
| 37 | 2025-04-23 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042225172402 | 290837 | 1 | direct_match |
| 38 | 2025-04-24 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042325172446 | 290837 | 1 | direct_match |
| 39 | 2025-04-25 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042425172485 | 290837 | 1 | direct_match |
| 40 | 2025-04-28 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042525172529 | 290837 | 1 | direct_match |
| 41 | 2025-04-29 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042825172586 | 290837 | 1 | direct_match |
| 42 | 2025-04-30 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042925172657 | 290837 | 1 | direct_match |
| 43 | 2025-05-01 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY043025172703 | 290837 | 1 | direct_match |
| 44 | 2025-05-02 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050125172748 | 290837 | 1 | direct_match |
| 45 | 2025-05-05 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050225172785 | 290837 | 1 | direct_match |
| 46 | 2025-05-06 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050525172831 | 290837 | 1 | direct_match |
| 47 | 2025-05-07 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050625172870 | 290837 | 1 | direct_match |
| 48 | 2025-05-08 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050725172912 | 290837 | 1 | direct_match |
| 49 | 2025-05-09 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050825172957 | 290837 | 1 | direct_match |
| 50 | 2025-05-12 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050925172998 | 290837 | 1 | direct_match |
| 51 | 2025-05-13 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051225173048 | 290837 | 1 | direct_match |
| 52 | 2025-05-16 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051525173180 | 290837 | 1 | direct_match |
| 53 | 2025-05-19 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051625173221 | 290837 | 1 | direct_match |
| 54 | 2025-05-20 | $-60.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051925173269 | 290837 | 1 | direct_match |
| Total | $-3,180.00 | 54 transactions | ||||