Funding Details
ID: 230498
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 23:03:38
- Modified At
- 2026-01-30 23:03:38
- Occurrence Count
- 1 times
- Analytics Sources
- 389284
Account Information
- Account Name
- DJC DRYWALL COMPANY LLC
- Account ID
001Nt00000YX4pGIAT- Industry
- Construction - General Contractor
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $195.25
- Actual Payment
- $195.25 (Daily)
- First Payment
- 2025-08-19
- Last Payment
- 2025-08-29
- Transaction Count
- 9
- Transaction Amount
- $-1,757.25
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $10,401.00 | INCOMING WIRE TRANSFER WIRE REF # 20250818-00028170 | 389284 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615568 | 389284 | 1 | direct_match |
| 3 | 2025-08-20 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615569 | 389284 | 1 | direct_match |
| 4 | 2025-08-21 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615570 | 389284 | 1 | direct_match |
| 5 | 2025-08-22 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615571 | 389284 | 1 | direct_match |
| 6 | 2025-08-25 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615572 | 389284 | 1 | direct_match |
| 7 | 2025-08-26 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615573 | 389284 | 1 | direct_match |
| 8 | 2025-08-27 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615574 | 389284 | 1 | direct_match |
| 9 | 2025-08-28 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615575 | 389284 | 1 | direct_match |
| 10 | 2025-08-29 | $-195.25 | ACH CORP DEBIT Payment McKenzie Capital DJC Drywall Company LL CUSTOMER ID 11615576 | 389284 | 1 | direct_match |
| Total | $-1,757.25 | 10 transactions | ||||