Funding Details
ID: 238292
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-10-14
- Amount Funded
- $4,825.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:26:50
- Modified At
- 2026-01-30 23:26:50
- Occurrence Count
- 1 times
- Analytics Sources
- 486940
Account Information
- Account Name
- Pressed society L.L.C.
- Account ID
001Nt00000aCPh3IAG- Industry
- Retail
- Location
- Parkville, MD
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $78.42
- Actual Payment
- $78.42 (Weekly)
- First Payment
- 2025-10-21
- Last Payment
- 2025-12-30
- Transaction Count
- 11
- Transaction Amount
- $-4,313.10
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $4,825.00 | Advance McKenzie Capital Pressed Society Llc CUSTOMER ID 11985022 | 486940 | 1 | funding_deposit |
| 2 | 2025-10-21 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society LlcCUSTOMER ID 11985023 | 486940 | 1 | direct_match |
| 3 | 2025-10-28 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Llc CUSTOMER ID 11985024 | 486940 | 1 | direct_match |
| 4 | 2025-11-04 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Llc CUSTOMER ID 11985025 | 486940 | 1 | direct_match |
| 5 | 2025-11-12 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society LlcCUSTOMER ID 11985026 | 486940 | 1 | direct_match |
| 6 | 2025-11-18 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society LlcCUSTOMER ID 11985027 | 486940 | 1 | direct_match |
| 7 | 2025-11-25 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Llc CUSTOMER ID 11985028 | 486940 | 1 | direct_match |
| 8 | 2025-12-02 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Llc CUSTOMER ID 11985029 | 486940 | 1 | direct_match |
| 9 | 2025-12-09 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society LlcCUSTOMER ID 11985030 | 486940 | 1 | direct_match |
| 10 | 2025-12-16 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Llc CUSTOMER ID 11985031 | 486940 | 1 | direct_match |
| 11 | 2025-12-23 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Ll¤CUSTOMER ID 11985032 | 486940 | 1 | direct_match |
| 12 | 2025-12-30 | $-392.10 | ACH CORP DEBIT Payment McKenzie Capital Pressed Society Llc CUSTOMER ID 11985033 | 486940 | 1 | direct_match |
| Total | $-4,313.10 | 12 transactions | ||||