Funding Details
ID: 242324
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-08-18
- Amount Funded
- $8,045.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:38:44
- Modified At
- 2026-01-30 23:38:44
- Occurrence Count
- 1 times
- Analytics Sources
- 428371
Account Information
- Account Name
- AUTO SHOP AUTOMOTIVE LLC
- Account ID
001Nt00000bI371IAC- Industry
- Automotive Repair
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $130.70
- Actual Payment
- $130.70 (Daily)
- First Payment
- 2025-08-19
- Last Payment
- 2025-10-31
- Transaction Count
- 28
- Transaction Amount
- $-3,659.60
- First Bank Statement
- 2025-07-01
- 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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $8,045.00 | McKenzie Capital Advance 250815 11602036 Auto Shop Automotive L | 428371 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250818 11602037 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 3 | 2025-08-20 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250819 11602038 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 4 | 2025-08-21 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250820 11602039 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 5 | 2025-08-22 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250821 11602040 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 6 | 2025-08-25 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250822 11602041 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 7 | 2025-08-26 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250825 11602042 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 8 | 2025-08-27 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250826 11602043 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 9 | 2025-08-28 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250827 11602044 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 10 | 2025-08-29 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250828 11602045 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 11 | 2025-10-01 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 250930 11602068 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 12 | 2025-10-02 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251001 11602069 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 13 | 2025-10-03 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251002 11602070 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 14 | 2025-10-06 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251003 11602071 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 15 | 2025-10-07 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251006 11602072 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 16 | 2025-10-08 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251007 11602073 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 17 | 2025-10-09 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251008 11602074 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 18 | 2025-10-10 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251009 11602075 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 19 | 2025-10-14 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251010 11602076 Auto Shop Automotive L | 428371 | 2 | direct_match |
| 20 | 2025-10-15 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251014 11602078 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 21 | 2025-10-16 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251015 11602079 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 22 | 2025-10-17 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251016 11602080 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 23 | 2025-10-20 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251017 11602081 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 24 | 2025-10-21 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251020 11602082 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 25 | 2025-10-22 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251021 11602083 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 26 | 2025-10-23 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251022 11602084 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 27 | 2025-10-24 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251023 11602085 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 28 | 2025-10-27 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251024 11602086 Auto Shop Automotive L | 428371 | 1 | direct_match |
| 29 | 2025-10-31 | $-130.70 | < Business to Business ACH Debit - McKenzie Capital Payment 251030 11602090 Auto Shop Automotive L | 428371 | 1 | direct_match |
| Total | $-3,659.60 | 29 transactions | ||||