Funding Details
ID: 243065
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-07-23
- Amount Funded
- $18,285.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:40:51
- Modified At
- 2026-01-30 23:40:51
- Occurrence Count
- 1 times
- Analytics Sources
- 429916
Account Information
- Account Name
- Ulysses Enterprises, Inc.
- Account ID
001Nt00000bUc4CIAS- Industry
- Construction - General Contractor
- Location
- Boca raton, FL
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Daily
- Daily Payment
- $151.76
- Actual Payment
- $151.76 (Daily)
- First Payment
- 2025-07-24
- Last Payment
- 2025-10-31
- Transaction Count
- 63
- Transaction Amount
- $-9,560.88
- 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 (64)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $18,285.00 | McKenzie Capital Advance 250722 11410666 Ulysses Enterprises IN | 429916 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250723 11410667 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 3 | 2025-07-25 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250724 11410668 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 4 | 2025-07-28 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250725 11410669 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 5 | 2025-07-29 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250728 11410670 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 6 | 2025-07-30 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250729 11410671 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 7 | 2025-07-31 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250730 11410672 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 8 | 2025-08-01 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250731 11410673 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 9 | 2025-08-04 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250801 11410674 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 10 | 2025-08-05 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250804 11410675 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 11 | 2025-08-06 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250805 11410676 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 12 | 2025-08-07 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250806 11410677 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 13 | 2025-08-08 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250807 11410678 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 14 | 2025-08-11 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250808 11410679 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 15 | 2025-08-12 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250811 11410680 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 16 | 2025-08-13 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250812 11410681 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 17 | 2025-08-14 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250813 11410682 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 18 | 2025-08-15 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250814 11410683 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 19 | 2025-08-18 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250815 11410684 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 20 | 2025-08-19 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250818 11410685 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 21 | 2025-08-20 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250819 11410686 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 22 | 2025-08-21 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250820 11410687 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 23 | 2025-08-22 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250821 11410688 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 24 | 2025-08-25 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250822 11410689 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 25 | 2025-08-26 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250825 11410690 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 26 | 2025-08-27 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250826 11410691 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 27 | 2025-08-28 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250827 11410692 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 28 | 2025-08-29 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250828 11410693 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 29 | 2025-09-02 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250829 11410695 Ulysses Enterprises IN | 429916 | 2 | direct_match |
| 30 | 2025-09-03 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250902 11410696 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 31 | 2025-09-04 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250903 11410697 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 32 | 2025-09-05 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250904 11410698 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 33 | 2025-09-08 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250905 11410699 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 34 | 2025-09-09 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250908 11410700 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 35 | 2025-09-10 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250909 11410701 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 36 | 2025-09-11 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250910 11410702 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 37 | 2025-09-12 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250911 11410703 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 38 | 2025-09-15 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250912 11410704 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 39 | 2025-09-16 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250915 11410705 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 40 | 2025-09-17 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250916 11410706 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 41 | 2025-09-18 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250917 11410707 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 42 | 2025-09-19 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250918 11410708 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 43 | 2025-09-22 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250919 11410709 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 44 | 2025-09-23 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250922 11410710 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 45 | 2025-09-24 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250923 11410711 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 46 | 2025-09-25 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250924 11410712 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 47 | 2025-09-26 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250925 11410713 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 48 | 2025-09-29 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250926 11410714 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 49 | 2025-09-30 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250929 11410715 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 50 | 2025-10-01 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 250930 11410716 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 51 | 2025-10-02 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251001 11410717 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 52 | 2025-10-03 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251002 11410718 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 53 | 2025-10-06 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251003 11410719 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 54 | 2025-10-07 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251006 11410720 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 55 | 2025-10-08 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251007 11410721 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 56 | 2025-10-10 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251008 11410722 Ulysses Enterprises IN | 429916 | 2 | direct_match |
| 57 | 2025-10-14 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251010 11410725 Ulysses Enterprises IN | 429916 | 2 | direct_match |
| 58 | 2025-10-22 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251021 11410731 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 59 | 2025-10-23 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251022 11410732 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 60 | 2025-10-24 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251023 11410733 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 61 | 2025-10-28 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251027 11410735 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 62 | 2025-10-29 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251028 11410736 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 63 | 2025-10-30 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251029 11410737 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| 64 | 2025-10-31 | $-151.76 | < Business to Business ACH Debit - McKenzie Capital Payment 251030 11410738 Ulysses Enterprises IN | 429916 | 1 | direct_match |
| Total | $-9,560.88 | 64 transactions | ||||