Funding Details
ID: 221815
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-07-21
- Amount Funded
- $3,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-21 occurred 3 days after previous funding's last payment on 2025-07-18 - Created At
- 2026-01-30 22:37:50
- Modified At
- 2026-01-30 22:37:50
- Occurrence Count
- 1 times
- Analytics Sources
- 358949
Account Information
- Account Name
- QANDB FLOORING
- Account ID
001Nt00000WkrLTIAZ- Industry
- Flooring
- Location
- Lewisville, TX
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-07-22
- Last Payment
- 2025-07-31
- Transaction Count
- 8
- Transaction Amount
- $-640.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-21 | $3,100.00 | McKenzie Capital Advance 250718 11381276 Lizeth Benitez Quezada | 358949 | 1 | funding_deposit |
| 2 | 2025-07-22 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250721 11381277 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 3 | 2025-07-23 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250722 11381278 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 4 | 2025-07-24 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250723 11381279 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 5 | 2025-07-25 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250724 11381280 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 6 | 2025-07-28 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250725 11381281 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 7 | 2025-07-29 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250728 11381282 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 8 | 2025-07-30 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250729 11381283 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| 9 | 2025-07-31 | $-80.00 | < Business to Business ACH Debit - McKenzie Capital Payment 250730 11381284 Lizeth Benitez Quezada | 358949 | 1 | direct_match |
| Total | $-640.00 | 9 transactions | ||||