Funding Details
ID: 232070
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-11-05
- Amount Funded
- $9,595.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:08:12
- Modified At
- 2026-01-30 23:08:12
- Occurrence Count
- 1 times
- Analytics Sources
- 456374
Account Information
- Account Name
- EVELYN DIAZ ANTIGUA
- Account ID
001Nt00000YsBR8IAN- Industry
- Hair/Nail/Skin Care
- Location
- Tampa, N/A
Payment Details
- Term (Days)
- 113
- Payment Frequency
- Daily
- Daily Payment
- $118.25
- Actual Payment
- $118.25 (Daily)
- First Payment
- 2025-11-06
- Last Payment
- 2025-11-28
- Transaction Count
- 15
- Transaction Amount
- $-1,773.75
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-05 | $9,595.00 | McKenzie Capital Advance 251104 12178874 Lashes & Skincare By E | 456374 | 1 | funding_deposit |
| 2 | 2025-11-06 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251105 12178875 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 3 | 2025-11-07 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251106 12178876 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 4 | 2025-11-10 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251107 12178877 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 5 | 2025-11-12 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251110 12178878 Lashes & Skincare By E | 456374 | 2 | direct_match |
| 6 | 2025-11-13 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251112 12178880 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 7 | 2025-11-14 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251113 12178881 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 8 | 2025-11-17 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251114 12178882 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 9 | 2025-11-18 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251117 12178883 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 10 | 2025-11-19 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251118 12178884 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 11 | 2025-11-20 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251119 12178885 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 12 | 2025-11-21 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251120 12178886 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 13 | 2025-11-24 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251121 12178887 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 14 | 2025-11-25 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251124 12178888 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 15 | 2025-11-26 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251125 12178889 Lashes & Skincare By E | 456374 | 1 | direct_match |
| 16 | 2025-11-28 | $-118.25 | < Business to Business ACH Debit - McKenzie Capital Payment 251126 12178890 Lashes & Skincare By E | 456374 | 2 | direct_match |
| Total | $-1,773.75 | 16 transactions | ||||