Funding Details
ID: 237560
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-07-15
- Amount Funded
- $14,251.26
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:24:39
- Modified At
- 2026-01-30 23:24:39
- Occurrence Count
- 1 times
- Analytics Sources
- 414261
Account Information
- Account Name
- Ensueno event decor llc
- Account ID
001Nt00000a0CxKIAU- Industry
- Event/Party Planner
- Location
- South st.paul, MN
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $106.43
- Actual Payment
- $106.43 (Weekly)
- First Payment
- 2025-07-28
- Last Payment
- 2025-09-29
- Transaction Count
- 10
- Transaction Amount
- $-5,321.50
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $14,251.26 | McKenzie Capital Advance 250714 11338569 Ensueno Event Decor Ll | 414261 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250725 11338571 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 3 | 2025-08-04 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250801 11338572 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 4 | 2025-08-11 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250808 11338573 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 5 | 2025-08-18 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250815 11338574 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 6 | 2025-08-25 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250822 11338575 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 7 | 2025-09-02 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250829 11338576 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 8 | 2025-09-08 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250905 11338577 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 9 | 2025-09-15 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250912 11338578 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 10 | 2025-09-22 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250919 11338579 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| 11 | 2025-09-29 | $-532.15 | < Business to Business ACH Debit - McKenzie Capital Payment 250926 11338580 Ensueno Event Decor Ll | 414261 | 1 | direct_match |
| Total | $-5,321.50 | 11 transactions | ||||