Funding Details
ID: 230269
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-08-18
- Amount Funded
- $10,401.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:02:55
- Modified At
- 2026-01-30 23:02:55
- Occurrence Count
- 1 times
- Analytics Sources
- 388624
Account Information
- Account Name
- DJC DRYWALL COMPANY LLC
- Account ID
001Nt00000YWAn5IAH- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $195.25
- Actual Payment
- $195.25 (Daily)
- First Payment
- 2025-08-20
- Last Payment
- 2025-08-29
- Transaction Count
- 64
- Transaction Amount
- $-12,496.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (65)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $10,401.00 | INCOMING WIRE TRANSFER WIRE REF# 20250818-00028170 | 388624 | 1 | funding_deposit |
| 2 | 2025-08-20 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615569 | 388624 | 1 | direct_match |
| 3 | 2025-08-21 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL LL CUSTOMER ID 11615570 | 388624 | 1 | direct_match |
| 4 | 2025-08-22 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615571 | 388624 | 1 | direct_match |
| 5 | 2025-08-25 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615572 | 388624 | 1 | direct_match |
| 6 | 2025-08-26 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL LL DJC CUSTOMER DRYWALL COMPANY LL CUSTOMER ID 11615573 ID 11615573 | 388624 | 1 | direct_match |
| 7 | 2025-08-27 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615574 | 388624 | 1 | direct_match |
| 8 | 2025-08-28 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615575 | 388624 | 1 | direct_match |
| 9 | 2025-08-29 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615576 | 388624 | 1 | direct_match |
| 10 | 2025-09-02 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615578 | 475769 | 1 | direct_match |
| 11 | 2025-09-03 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615579 | 475769 | 1 | direct_match |
| 12 | 2025-09-04 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615580 | 475769 | 1 | direct_match |
| 13 | 2025-09-05 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615581 | 475769 | 1 | direct_match |
| 14 | 2025-09-08 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615582 | 475769 | 1 | direct_match |
| 15 | 2025-09-09 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615583 | 475769 | 1 | direct_match |
| 16 | 2025-09-10 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615584 | 475769 | 1 | direct_match |
| 17 | 2025-09-11 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615585 | 475769 | 1 | direct_match |
| 18 | 2025-09-12 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615586 | 475769 | 1 | direct_match |
| 19 | 2025-09-15 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615587 | 475769 | 1 | direct_match |
| 20 | 2025-09-16 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615588 | 475769 | 1 | direct_match |
| 21 | 2025-09-17 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615589 | 475769 | 1 | direct_match |
| 22 | 2025-09-18 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615590 | 475769 | 1 | direct_match |
| 23 | 2025-09-19 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615591 | 475769 | 1 | direct_match |
| 24 | 2025-09-22 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615592 | 475769 | 1 | direct_match |
| 25 | 2025-09-23 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615593 | 475769 | 1 | direct_match |
| 26 | 2025-09-24 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615594 | 475769 | 1 | direct_match |
| 27 | 2025-09-25 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615595 | 475769 | 1 | direct_match |
| 28 | 2025-09-26 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615596 | 475769 | 1 | direct_match |
| 29 | 2025-09-29 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615597 | 475769 | 1 | direct_match |
| 30 | 2025-09-30 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615598 | 475769 | 1 | direct_match |
| 31 | 2025-10-01 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615599 | 475769 | 1 | direct_match |
| 32 | 2025-10-02 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL CUSTOMER ID 11615600 | 475769 | 1 | direct_match |
| 33 | 2025-10-03 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615601 | 475769 | 1 | direct_match |
| 34 | 2025-10-06 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615602 | 475769 | 1 | direct_match |
| 35 | 2025-10-07 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615603 | 475769 | 1 | direct_match |
| 36 | 2025-10-08 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615604 | 475769 | 1 | direct_match |
| 37 | 2025-10-09 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615605 | 475769 | 1 | direct_match |
| 38 | 2025-10-14 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615607 | 475769 | 1 | direct_match |
| 39 | 2025-10-15 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LLC CUSTOMER ID | 475769 | 1 | direct_match |
| 40 | 2025-10-16 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615610 | 475769 | 1 | direct_match |
| 41 | 2025-10-17 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615611 | 475769 | 1 | direct_match |
| 42 | 2025-10-22 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615614 | 475769 | 1 | direct_match |
| 43 | 2025-10-23 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615615 | 475769 | 1 | direct_match |
| 44 | 2025-10-24 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC | 475769 | 1 | direct_match |
| 45 | 2025-10-28 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615618 | 475769 | 1 | direct_match |
| 46 | 2025-10-29 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615619 | 475769 | 1 | direct_match |
| 47 | 2025-10-30 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSROMER ID | 475769 | 1 | direct_match |
| 48 | 2025-10-31 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615621 | 475769 | 1 | direct_match |
| 49 | 2025-11-03 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615622 | 475769 | 1 | direct_match |
| 50 | 2025-11-04 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615623 | 475769 | 1 | direct_match |
| 51 | 2025-11-05 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615624 | 475769 | 1 | direct_match |
| 52 | 2025-11-06 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615625 | 475769 | 1 | direct_match |
| 53 | 2025-11-07 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615626 | 475769 | 1 | direct_match |
| 54 | 2025-11-10 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615627 | 475769 | 1 | direct_match |
| 55 | 2025-11-12 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL ID 11615629 | 475769 | 1 | direct_match |
| 56 | 2025-11-13 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615630 | 475769 | 1 | direct_match |
| 57 | 2025-11-14 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615631 | 475769 | 1 | direct_match |
| 58 | 2025-11-18 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615633 | 475769 | 1 | direct_match |
| 59 | 2025-11-19 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DRYWALL COMPANY LL CUSTOMER ID 11615634 | 475769 | 1 | direct_match |
| 60 | 2025-11-20 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615635 | 475769 | 1 | direct_match |
| 61 | 2025-11-21 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615636 | 475769 | 1 | direct_match |
| 62 | 2025-11-24 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DRYWALL COMPANY LL CUSTOMER ID 11615637 | 475769 | 1 | direct_match |
| 63 | 2025-11-25 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615638 | 475769 | 1 | direct_match |
| 64 | 2025-11-26 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615639 | 475769 | 1 | direct_match |
| 65 | 2025-11-28 | $-195.25 | ACH CORP DEBIT PAYMENT MCKENZIE CAPITAL DJC DRYWALL COMPANY LL CUSTOMER ID 11615640 | 475769 | 1 | direct_match |
| Total | $-12,496.00 | 65 transactions | ||||