Funding Details
ID: 134921
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-09
- Amount Funded
- $11,817.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:12:31
- Modified At
- 2026-01-30 18:12:31
- Occurrence Count
- 1 times
- Analytics Sources
- 180317
Account Information
- Account Name
- JMS CONCRETE FINISHING , LLC
- Account ID
001Nt00000KYEBYIA5- Industry
- Construction - General Contractor
- Location
- TACOMA, WA
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $276.00
- Actual Payment
- $276.00 (Daily)
- First Payment
- 2025-01-10
- Last Payment
- 2025-01-31
- Transaction Count
- 56
- Transaction Amount
- $-15,456.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (57)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $11,817.00 | MCA Servicing 8003243863 250108 Fun010825987483 Jms Concrete Finishing | 180317 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 3 | 2025-01-13 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250110 Pay011025169011 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 4 | 2025-01-14 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250113 Pay011325169066 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 5 | 2025-01-15 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250114 Pay011425169107 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 6 | 2025-01-16 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250115 Pay011525169156 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 7 | 2025-01-17 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 8 | 2025-01-21 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250117 Pay011725169244 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 9 | 2025-01-22 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250121 Pay012125169330 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 10 | 2025-01-23 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250122 Pay012225169380 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 11 | 2025-01-24 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169424 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 12 | 2025-01-27 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250124 Pay012425169471 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 13 | 2025-01-28 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250127 Pay012725169527 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 14 | 2025-01-29 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 15 | 2025-01-30 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 16 | 2025-01-31 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Jms Concrete Finishing | 180317 | 1 | direct_match |
| 17 | 2025-02-03 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250131 Pay013125169734 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 18 | 2025-02-04 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250203 Pay020325169797 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 19 | 2025-02-05 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 20 | 2025-02-06 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250205 Pay020525169874 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 21 | 2025-02-07 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 22 | 2025-02-10 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250207 Pay020725169959 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 23 | 2025-02-11 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250210 Pay021025170010 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 24 | 2025-02-12 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 25 | 2025-02-13 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 26 | 2025-02-14 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 27 | 2025-02-18 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250214 Pay021425170179 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 28 | 2025-02-19 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170265 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 29 | 2025-02-20 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 30 | 2025-02-21 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 31 | 2025-02-24 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 Jms Concrete Finishing | 204158 | 1 | direct_match |
| 32 | 2025-03-04 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250303 Pay030325170745 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 33 | 2025-03-05 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250304 Pay030425170789 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 34 | 2025-03-06 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250305 Pay030525170827 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 35 | 2025-03-07 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250306 Pay030625170873 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 36 | 2025-03-10 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250307 Pay030725170918 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 37 | 2025-03-11 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250310 Pay031025170975 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 38 | 2025-03-12 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 39 | 2025-03-13 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250312 Pay031225171061 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 40 | 2025-03-14 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 41 | 2025-03-17 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250314 Pay031425171145 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 42 | 2025-03-18 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250317 Pay031725171197 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 43 | 2025-03-19 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171244 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 44 | 2025-03-20 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250319 Pay031925171283 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 45 | 2025-03-21 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 46 | 2025-03-24 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 47 | 2025-03-25 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 48 | 2025-03-26 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 49 | 2025-03-27 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171538 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 50 | 2025-03-28 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 51 | 2025-03-31 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171659 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 52 | 2025-04-01 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250331 Pay033125171710 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 53 | 2025-04-02 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250401 Pay040125171753 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 54 | 2025-04-04 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250403 Pay040325171830 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 55 | 2025-04-07 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 56 | 2025-04-10 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250409 Pay040925172019 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 57 | 2025-04-11 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250410 Pay041025172060 Jms Concrete Finishing | 248138 | 1 | direct_match |
| Total | $-15,456.00 | 57 transactions | ||||