Funding Details
ID: 174131
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-02-14
- Amount Funded
- $8,557.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:10:00
- Modified At
- 2026-01-30 20:10:00
- Occurrence Count
- 1 times
- Analytics Sources
- 211535
Account Information
- Account Name
- J3 CONSTRUCTION SERVICES LLC
- Account ID
001Nt00000PqhFPIAZ- Industry
- Construction
- Location
- ROWLETT, TX
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $123.00
- Actual Payment
- $123.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-02-28
- Transaction Count
- 8
- Transaction Amount
- $-984.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $8,557.00 | MCA Servicing 8003243863 250214 Fun021425934394 J3 Construction Servic | 211535 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170266 J3 Construction Servic | 211535 | 1 | direct_match |
| 3 | 2025-02-20 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 J3 Construction Servic | 211535 | 1 | direct_match |
| 4 | 2025-02-21 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 J3 Construction Servic | 211535 | 1 | direct_match |
| 5 | 2025-02-24 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 J3 Construction Servic | 211535 | 1 | direct_match |
| 6 | 2025-02-25 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250224 Pay022425170462 J3 Construction Servic | 211535 | 1 | direct_match |
| 7 | 2025-02-26 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 J3 Construction Servic | 211535 | 1 | direct_match |
| 8 | 2025-02-27 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 J3 Construction Servic | 211535 | 1 | direct_match |
| 9 | 2025-02-28 | $-123.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 J3 Construction Servic | 211535 | 1 | direct_match |
| Total | $-984.00 | 9 transactions | ||||