Funding Details
ID: 206090
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-04-08
- Amount Funded
- $8,860.34
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 34 transactions from 2025-02-14 to 2025-04-07 found before funding date 2025-04-08 - Created At
- 2026-01-30 21:50:18
- Modified At
- 2026-01-30 21:50:18
- Occurrence Count
- 1 times
- Analytics Sources
- 298882
Account Information
- Account Name
- Instant Remodeling
- Account ID
001Nt00000U6R7ZIAV- Industry
- Construction
- Location
- Houston, TX
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $172.75
- Actual Payment
- $172.75 (Daily)
- First Payment
- 2025-04-08
- Last Payment
- 2025-05-30
- Transaction Count
- 38
- Transaction Amount
- $-6,651.75
- First Bank Statement
- 2025-02-01
- 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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | $-260.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250407 10502470 Instant Remodeling | 298882 | 1 | direct_match |
| 2 | 2025-04-08 | $8,860.34 | McKenzie Capital Advance 250407 10749468 Instant Remodeling | 298882 | 1 | funding_deposit |
| 3 | 2025-04-09 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250408 10749469 Instant Remodeling | 298882 | 1 | direct_match |
| 4 | 2025-04-10 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250409 10749470 Instant Remodeling | 298882 | 1 | direct_match |
| 5 | 2025-04-11 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250410 10749471 Instant Remodeling | 298882 | 1 | direct_match |
| 6 | 2025-04-14 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250411 10749472 Instant Remodeling | 298882 | 1 | direct_match |
| 7 | 2025-04-15 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250414 10749473 Instant Remodeling | 298882 | 1 | direct_match |
| 8 | 2025-04-16 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250415 10749474 Instant Remodeling | 298882 | 1 | direct_match |
| 9 | 2025-04-17 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250416 10749475 Instant Remodeling | 298882 | 1 | direct_match |
| 10 | 2025-04-18 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250417 10749476 Instant Remodeling | 298882 | 1 | direct_match |
| 11 | 2025-04-21 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250418 10749477 Instant Remodeling | 298882 | 1 | direct_match |
| 12 | 2025-04-22 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250421 10749478 Instant Remodeling | 298882 | 1 | direct_match |
| 13 | 2025-04-23 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250422 10749479 Instant Remodeling | 298882 | 1 | direct_match |
| 14 | 2025-04-24 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250423 10749480 Instant Remodeling | 298882 | 1 | direct_match |
| 15 | 2025-04-25 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250424 10749481 Instant Remodeling | 298882 | 1 | direct_match |
| 16 | 2025-04-28 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250425 10749482 Instant Remodeling | 298882 | 1 | direct_match |
| 17 | 2025-04-29 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250428 10749483 Instant Remodeling | 298882 | 1 | direct_match |
| 18 | 2025-04-30 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250429 10749484 Instant Remodeling | 298882 | 1 | direct_match |
| 19 | 2025-05-01 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250430 10749485 Instant Remodeling | 298882 | 1 | direct_match |
| 20 | 2025-05-02 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250501 10749486 Instant Remodeling | 298882 | 1 | direct_match |
| 21 | 2025-05-05 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250502 10749487 Instant Remodeling | 298882 | 1 | direct_match |
| 22 | 2025-05-06 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250505 10749488 Instant Remodeling | 298882 | 1 | direct_match |
| 23 | 2025-05-07 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250506 10749489 Instant Remodeling | 298882 | 1 | direct_match |
| 24 | 2025-05-08 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250507 10749490 Instant Remodeling | 298882 | 1 | direct_match |
| 25 | 2025-05-09 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250508 10749491 Instant Remodeling | 298882 | 1 | direct_match |
| 26 | 2025-05-12 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250509 10749492 Instant Remodeling | 298882 | 1 | direct_match |
| 27 | 2025-05-13 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250512 10749493 Instant Remodeling | 298882 | 1 | direct_match |
| 28 | 2025-05-14 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250513 10749494 Instant Remodeling | 298882 | 1 | direct_match |
| 29 | 2025-05-15 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250514 10749495 Instant Remodeling | 298882 | 1 | direct_match |
| 30 | 2025-05-16 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250515 10749496 Instant Remodeling | 298882 | 1 | direct_match |
| 31 | 2025-05-19 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250516 10749497 Instant Remodeling | 298882 | 1 | direct_match |
| 32 | 2025-05-20 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250519 10749498 Instant Remodeling | 298882 | 1 | direct_match |
| 33 | 2025-05-21 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250520 10749499 Instant Remodeling | 298882 | 1 | direct_match |
| 34 | 2025-05-22 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250521 10749500 Instant Remodeling | 298882 | 1 | direct_match |
| 35 | 2025-05-23 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250522 10749501 Instant Remodeling | 298882 | 1 | direct_match |
| 36 | 2025-05-27 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250523 10749502 Instant Remodeling | 298882 | 2 | direct_match |
| 37 | 2025-05-28 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250527 10749504 Instant Remodeling | 298882 | 1 | direct_match |
| 38 | 2025-05-29 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250528 10749505 Instant Remodeling | 298882 | 1 | direct_match |
| 39 | 2025-05-30 | $-172.75 | < Business to Business ACH Debit - McKenzie Capital Payment 250529 10749506 Instant Remodeling | 298882 | 1 | direct_match |
| Total | $-6,651.75 | 39 transactions | ||||