Funding Details
ID: 191307
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-04-17
- Amount Funded
- $2,375.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #191306
Renewal detected: New funding on 2025-04-17 occurred 1 days after previous funding's last payment on 2025-04-16 - Created At
- 2026-01-30 21:05:34
- Modified At
- 2026-01-30 21:05:34
- Occurrence Count
- 1 times
- Analytics Sources
- 243129
Account Information
- Account Name
- Chef Lo On The Go LLC
- Account ID
001Nt00000RxsWKIAZ- Industry
- Restaurant
- Location
- Evansville, IN
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Daily
- Daily Payment
- $234.50
- Actual Payment
- $234.50 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-04-30
- Transaction Count
- 10
- Transaction Amount
- $-2,345.00
- First Bank Statement
- 2025-02-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250416 | 243129 | 1 | direct_match |
| 2 | 2025-04-17 | $2,375.00 | ELECTRONIC DEPOSIT McKenzie CapitalAdvance 250416 | 243129 | 1 | funding_deposit |
| 3 | 2025-04-18 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250417 | 243129 | 1 | direct_match |
| 4 | 2025-04-21 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250418 | 243129 | 1 | direct_match |
| 5 | 2025-04-22 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250421 | 243129 | 1 | direct_match |
| 6 | 2025-04-23 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250422 | 243129 | 1 | direct_match |
| 7 | 2025-04-24 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250423 | 243129 | 1 | direct_match |
| 8 | 2025-04-25 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250424 | 243129 | 1 | direct_match |
| 9 | 2025-04-28 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250425 | 243129 | 1 | direct_match |
| 10 | 2025-04-29 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250428 | 243129 | 1 | direct_match |
| 11 | 2025-04-30 | $-234.50 | ELECTRONIC WITHDRAWAL McKenzie CapitalPayment 250429 | 243129 | 1 | direct_match |
| Total | $-2,345.00 | 11 transactions | ||||