Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-05-15
Amount Funded
$11,817.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:07:12
Modified At
2026-01-30 15:07:12
Occurrence Count
1 times
Analytics Sources
287443
Account Information
Account Name
Mr. Build Right, LLC
Account ID
0014z00001tqGO9AAM
Industry
Construction
Location
Orlando, FL
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$244.00
Actual Payment
$244.00 (Daily)
First Payment
2025-05-16
Last Payment
2025-05-30
Transaction Count
21
Transaction Amount
$-5,124.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-15 $11,817.00 Deposit - ACH Paid From Mca Servicing 8003243863 051525 287443 1 funding_deposit
2 2025-05-16 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
3 2025-05-19 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
4 2025-05-20 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
5 2025-05-21 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
6 2025-05-22 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
7 2025-05-23 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
8 2025-05-27 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
9 2025-05-28 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
10 2025-05-29 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
11 2025-05-30 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 287443 1 direct_match
12 2025-06-02 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
13 2025-06-03 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
14 2025-06-04 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
15 2025-06-05 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
16 2025-06-06 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
17 2025-06-09 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
18 2025-06-10 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
19 2025-06-11 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
20 2025-06-12 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
21 2025-06-13 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
22 2025-06-16 $-244.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 303600 1 direct_match
Total $-5,124.00 22 transactions