Funding Details
ID: 134924
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-04-14
- Amount Funded
- $5,843.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #134921
Renewal detected: New funding on 2025-04-14 occurred 3 days after previous funding's last payment on 2025-04-11 - Created At
- 2026-01-30 18:12:32
- Modified At
- 2026-01-30 18:12:32
- Occurrence Count
- 1 times
- Analytics Sources
- 248138
Account Information
- Account Name
- JMS CONCRETE FINISHING , LLC
- Account ID
001Nt00000KYEBYIA5- Industry
- Construction - General Contractor
- Location
- TACOMA, WA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $211.00
- Actual Payment
- $211.00 (Daily)
- First Payment
- 2025-04-14
- Last Payment
- 2025-04-30
- Transaction Count
- 13
- Transaction Amount
- $-2,808.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-14 | $-276.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250411 Pay041125172099 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 2 | 2025-04-14 | $5,843.00 | MCA Servicing 8003243863 250411 Fun041125987483 Jms Concrete Finishing | 248138 | 1 | funding_deposit |
| 3 | 2025-04-15 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250414 Pay041425172149 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 4 | 2025-04-16 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250415 Pay041525172191 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 5 | 2025-04-17 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250416 Pay041625172231 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 6 | 2025-04-18 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250417 Pay041725172273 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 7 | 2025-04-21 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250418 Pay041825172312 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 8 | 2025-04-22 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250421 Pay042125172359 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 9 | 2025-04-23 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250422 Pay042225172402 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 10 | 2025-04-24 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250423 Pay042325172447 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 11 | 2025-04-25 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 12 | 2025-04-28 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250425 Pay042525172529 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 13 | 2025-04-29 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250428 Pay042825172586 Jms Concrete Finishing | 248138 | 1 | direct_match |
| 14 | 2025-04-30 | $-211.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250429 Pay042925172657 Jms Concrete Finishing | 248138 | 1 | direct_match |
| Total | $-2,808.00 | 14 transactions | ||||