Funding Details
ID: 163184
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2024-08-09
- Amount Funded
- $28,494.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:36:18
- Modified At
- 2026-01-30 19:36:18
- Occurrence Count
- 1 times
- Analytics Sources
- 192232
Account Information
- Account Name
- C & J TRUCK REPAIR LLC
- Account ID
001Nt00000OOd8wIAD- Industry
- Automotive Repair
- Location
- LAWRENCEVILLE, GA
Payment Details
- Term (Days)
- 182
- Payment Frequency
- Weekly
- Daily Payment
- $218.00
- Actual Payment
- $218.00 (Weekly)
- First Payment
- 2024-08-19
- Last Payment
- 2025-01-27
- Transaction Count
- 24
- Transaction Amount
- $-26,160.00
- First Bank Statement
- 2024-03-14
- Last Bank Statement
- 2025-02-19
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-09 | $28,494.00 | McKenzie Capital Advance 240808 9579251 C&J Truck Repair LLC | 192232 | 1 | funding_deposit |
| 2 | 2024-08-19 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240816 9579253 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 3 | 2024-08-26 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240823 9579254 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 4 | 2024-09-03 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240830 9579255 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 5 | 2024-09-09 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240906 9579256 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 6 | 2024-09-16 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240913 9579257 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 7 | 2024-09-23 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240920 9579258 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 8 | 2024-09-30 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 240927 9579259 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 9 | 2024-10-07 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241004 9579260 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 10 | 2024-10-15 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241011 9579261 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 11 | 2024-10-21 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241018 9579262 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 12 | 2024-10-28 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241025 9579263 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 13 | 2024-11-04 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241101 9579264 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 14 | 2024-11-12 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241108 9579265 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 15 | 2024-11-18 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241115 9579266 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 16 | 2024-11-25 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241122 9579267 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 17 | 2024-12-02 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241129 9579268 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 18 | 2024-12-09 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241206 9579269 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 19 | 2024-12-16 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241213 9579270 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 20 | 2024-12-23 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241220 9579271 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 21 | 2024-12-30 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 241227 9579272 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 22 | 2025-01-06 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250103 9579273 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 23 | 2025-01-13 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250110 9579274 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 24 | 2025-01-21 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250117 9579275 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| 25 | 2025-01-27 | $-1,090.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250124 9579276 C&J Truck Repair LLC | 192232 | 1 | direct_match |
| Total | $-26,160.00 | 25 transactions | ||||