Funding Details
ID: 234364
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-10-07
- Amount Funded
- $15,910.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:14:53
- Modified At
- 2026-01-30 23:14:53
- Occurrence Count
- 1 times
- Analytics Sources
- 431993
Account Information
- Account Name
- Lenders Remarketing Inc
- Account ID
001Nt00000ZI1SvIAL- Industry
- Wholesale
- Location
- Portland, OR
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Daily
- Daily Payment
- $187.44
- Actual Payment
- $187.44 (Daily)
- First Payment
- 2025-10-08
- Last Payment
- 2025-11-06
- Transaction Count
- 21
- Transaction Amount
- $-3,936.24
- First Bank Statement
- 2025-08-04
- Last Bank Statement
- 2025-11-06
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $15,910.00 | McKenzie Capital Advance 251006 11936623Lenders Remarketing In | 431993 | 1 | funding_deposit |
| 2 | 2025-10-08 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251007 11936624 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 3 | 2025-10-09 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251008 11936625 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 4 | 2025-10-10 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251009 11936626 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 5 | 2025-10-14 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251010 11936628 Lenders RemarketingIn | 431993 | 2 | direct_match |
| 6 | 2025-10-15 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251014 11936629 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 7 | 2025-10-16 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251015 11936630 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 8 | 2025-10-17 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251016 11936631 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 9 | 2025-10-20 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251017 11936632 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 10 | 2025-10-21 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251020 11936633 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 11 | 2025-10-22 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251021 11936634 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 12 | 2025-10-23 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251022 11936635 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 13 | 2025-10-24 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251023 11936636 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 14 | 2025-10-27 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251024 11936637 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 15 | 2025-10-28 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251027 11936638 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 16 | 2025-10-29 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251028 11936639 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 17 | 2025-10-30 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251029 11936640 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 18 | 2025-10-31 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251030 11936641 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 19 | 2025-11-03 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251031 11936642 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 20 | 2025-11-04 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251103 11936643 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 21 | 2025-11-05 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251104 11936644 Lenders RemarketingIn | 431993 | 1 | direct_match |
| 22 | 2025-11-06 | $-187.44 | BUSINESS TO BUSINESS ACH McKenzie CapitalPayment 251105 11936645 Lenders RemarketingIn | 431993 | 1 | direct_match |
| Total | $-3,936.24 | 22 transactions | ||||