Funding Details

ID: 160965

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-19
Amount Funded
$3,557.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:29:20
Modified At
2026-01-30 19:29:20
Occurrence Count
1 times
Analytics Sources
208197
Account Information
Account Name
Done Right Buildings LLC
Account ID
001Nt00000O92ZRIAZ
Industry
Excavating
Location
St Cecil, OH
Payment Details
Term (Days)
62
Payment Frequency
Daily
Daily Payment
$80.00
Actual Payment
$80.00 (Daily)
First Payment
2025-02-21
Last Payment
2025-02-28
Transaction Count
6
Transaction Amount
$-480.00
First Bank Statement
2024-11-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-19 $3,557.00 DEPOSIT ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 funding_deposit
2 2025-02-21 $-80.00 WITHDRAWAL ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 direct_match
3 2025-02-24 $-80.00 WITHDRAWAL ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 direct_match
4 2025-02-25 $-80.00 02/25 WITHDRAWAL ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 direct_match
5 2025-02-26 $-80.00 WITHDRAWAL ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 direct_match
6 2025-02-27 $-80.00 WITHDRAWAL ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 direct_match
7 2025-02-28 $-80.00 WITHDRAWAL ACH MCA SERVICING 8003243863 DONE RIGHT BUILDINGS L 208197 1 direct_match
Total $-480.00 7 transactions