Funding Details
ID: 151781
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-24
- Amount Funded
- $11,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:01:58
- Modified At
- 2026-01-30 19:01:58
- Occurrence Count
- 1 times
- Analytics Sources
- 240735
Account Information
- Account Name
- LECNAR CONSTRUCTIONS LLC
- Account ID
001Nt00000N9CmOIAV- Industry
- Construction
- Location
- TAMPA, FL
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $221.00
- Actual Payment
- $221.00 (Daily)
- First Payment
- 2025-03-25
- Last Payment
- 2025-04-30
- Transaction Count
- 27
- Transaction Amount
- $-5,967.00
- First Bank Statement
- 2024-11-01
- 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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-24 | $11,357.00 | MCA Servicing 8003243863 250321 Fun032125107346 Lecnar Constructions L | 240735 | 1 | funding_deposit |
| 2 | 2025-03-25 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250324 Pay032425171440 Lecnar Constructions L | 240735 | 1 | direct_match |
| 3 | 2025-03-26 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Lecnar Constructions L | 240735 | 1 | direct_match |
| 4 | 2025-03-27 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171539 Lecnar Constructions L | 240735 | 1 | direct_match |
| 5 | 2025-03-28 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Lecnar Constructions L | 240735 | 1 | direct_match |
| 6 | 2025-03-31 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250328 Pay032825171660 Lecnar Constructions L | 240735 | 1 | direct_match |
| 7 | 2025-04-01 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250331 Pay033125171711 Lecnar Constructions L | 240735 | 1 | direct_match |
| 8 | 2025-04-02 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250401 Pay040125171754 Lecnar Constructions L | 240735 | 1 | direct_match |
| 9 | 2025-04-03 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250402 Pay040225171792 Lecnar Constructions L | 240735 | 1 | direct_match |
| 10 | 2025-04-04 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250403 Pay040325171831 Lecnar Constructions L | 240735 | 1 | direct_match |
| 11 | 2025-04-07 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250404 Pay040425171891 Lecnar Constructions L | 240735 | 1 | direct_match |
| 12 | 2025-04-08 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250407 Pay040725171939 Lecnar Constructions L | 240735 | 1 | direct_match |
| 13 | 2025-04-09 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250408 Pay040825171980 Lecnar Constructions L | 240735 | 1 | direct_match |
| 14 | 2025-04-10 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250409 Pay040925172019 Lecnar Constructions L | 240735 | 1 | direct_match |
| 15 | 2025-04-11 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250410 Pay041025172060 Lecnar Constructions L | 240735 | 1 | direct_match |
| 16 | 2025-04-14 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250411 Pay041125172100 Lecnar Constructions L | 240735 | 1 | direct_match |
| 17 | 2025-04-15 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250414 Pay041425172149 Lecnar Constructions L | 240735 | 1 | direct_match |
| 18 | 2025-04-16 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250415 Pay041525172191 Lecnar Constructions L | 240735 | 1 | direct_match |
| 19 | 2025-04-17 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250416 Pay041625172231 Lecnar Constructions L | 240735 | 1 | direct_match |
| 20 | 2025-04-18 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250417 Pay041725172273 Lecnar Constructions L | 240735 | 1 | direct_match |
| 21 | 2025-04-21 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250418 Pay041825172312 Lecnar Constructions L | 240735 | 1 | direct_match |
| 22 | 2025-04-22 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250421 Pay042125172359 Lecnar Constructions L | 240735 | 1 | direct_match |
| 23 | 2025-04-23 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250422 Pay042225172403 Lecnar Constructions L | 240735 | 1 | direct_match |
| 24 | 2025-04-24 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250423 Pay042325172448 Lecnar Constructions L | 240735 | 1 | direct_match |
| 25 | 2025-04-25 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 Lecnar Constructions L | 240735 | 1 | direct_match |
| 26 | 2025-04-28 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250425 Pay042525172529 Lecnar Constructions L | 240735 | 1 | direct_match |
| 27 | 2025-04-29 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250428 Pay042825172587 Lecnar Constructions L | 240735 | 1 | direct_match |
| 28 | 2025-04-30 | $-221.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250429 Pay042925172657 Lecnar Constructions L | 240735 | 1 | direct_match |
| Total | $-5,967.00 | 28 transactions | ||||