Funding Details

ID: 242121

Funder Information
Funder Name
MCKENZIE CAPITAL
Date Funded
2025-09-10
Amount Funded
$12,165.35
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:38:05
Modified At
2026-01-30 23:38:05
Occurrence Count
1 times
Analytics Sources
427778
Account Information
Account Name
RICO PAN BAKERY
Account ID
001Nt00000bCdbVIAS
Industry
Bakeries
Location
Omaha, NE
Payment Details
Term (Days)
133
Payment Frequency
Daily
Daily Payment
$127.22
Actual Payment
$127.22 (Daily)
First Payment
2025-09-11
Last Payment
2025-10-31
Transaction Count
28
Transaction Amount
$-3,562.16
First Bank Statement
2025-03-01
Last Bank Statement
2025-10-31
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 (36)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-10 $12,165.35 INCOMING WIRE FED WIRE TRANSFER CREDIT 2509105WIRE-IN 427778 1 funding_deposit
2 2025-09-11 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
3 2025-09-12 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
4 2025-09-15 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
5 2025-09-16 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
6 2025-09-17 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
7 2025-09-18 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
8 2025-09-19 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
9 2025-09-22 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
10 2025-09-23 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
11 2025-09-25 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
12 2025-09-26 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
13 2025-09-29 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
14 2025-09-30 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
15 2025-10-01 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
16 2025-10-02 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
17 2025-10-03 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
18 2025-10-06 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
19 2025-10-07 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
20 2025-10-08 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
21 2025-10-09 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
22 2025-10-10 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
23 2025-10-14 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 2 direct_match
24 2025-10-15 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
25 2025-10-16 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
26 2025-10-17 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
27 2025-10-20 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
28 2025-10-21 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
29 2025-10-22 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
30 2025-10-23 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
31 2025-10-24 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
32 2025-10-27 $127.22 RETURNED ACH DEBIT NSF CCD McKenzie Capital Payment 427778 1 direct_match
33 2025-10-28 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
34 2025-10-29 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
35 2025-10-30 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 427778 1 direct_match
36 2025-10-31 $-127.22 ACH DEBIT CCD McKenzie Capital Payment 6 of 7 427778 1 direct_match
Total $-3,562.16 36 transactions