Funding Details
ID: 69660
Funder Information
- Funder Name
- MCKENZIE CAPITAL
- Date Funded
- 2025-07-14
- Amount Funded
- $6,955.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:43:49
- Modified At
- 2026-01-30 14:43:49
- Occurrence Count
- 1 times
- Analytics Sources
- 366585
Account Information
- Account Name
- Alberto's Barber Shop
- Account ID
0014z00001qTT0lAAG- Industry
- Barber Shops
- Location
- Oakland Park, FL
Payment Details
- Term (Days)
- 195
- Payment Frequency
- Weekly
- Daily Payment
- $49.71
- Actual Payment
- $49.71 (Weekly)
- First Payment
- 2025-07-22
- Last Payment
- 2025-07-29
- Transaction Count
- 11
- Transaction Amount
- $-2,734.05
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-14 | $6,955.00 | Advance McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329700 | 366585 | 1 | funding_deposit |
| 2 | 2025-07-22 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329702 | 366585 | 1 | direct_match |
| 3 | 2025-07-29 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329703 | 366585 | 1 | direct_match |
| 4 | 2025-08-05 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329704 | 410345 | 1 | direct_match |
| 5 | 2025-08-12 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329705 | 410345 | 1 | direct_match |
| 6 | 2025-08-19 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329706 | 410345 | 1 | direct_match |
| 7 | 2025-08-26 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329707 | 410345 | 1 | direct_match |
| 8 | 2025-09-02 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329708 | 410345 | 1 | direct_match |
| 9 | 2025-09-09 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329709 | 410345 | 1 | direct_match |
| 10 | 2025-09-16 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329710 | 410345 | 1 | direct_match |
| 11 | 2025-09-23 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329711 | 410345 | 1 | direct_match |
| 12 | 2025-09-30 | $-248.55 | ACH CORP DEBIT Payment McKenzie Capital ALBERTOS BARBERSHOP LL CUSTOMER ID 11329712 | 410345 | 1 | direct_match |
| Total | $-2,734.05 | 12 transactions | ||||