Funding Details
ID: 103173
Funder Information
- Funder Name
- VELOCITY CAPITAL
- Date Funded
- 2024-04-19
- Amount Funded
- $71,085.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:36:18
- Modified At
- 2026-01-30 16:36:18
- Occurrence Count
- 1 times
- Analytics Sources
- 77471
Account Information
- Account Name
- Premier Appliance
- Account ID
001Nt00000Bc90mIAB- Industry
- Appliance Repair
- Location
- Forney, TX
Payment Details
- Term (Days)
- 123
- Payment Frequency
- Weekly
- Daily Payment
- $809.00
- Actual Payment
- $809.00 (Weekly)
- First Payment
- 2024-04-23
- Last Payment
- 2024-06-25
- Transaction Count
- 10
- Transaction Amount
- $-40,450.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-06-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-19 | $71,085.00 | ACH Deposit VELOCITY CAPITAL ACH Single VC1751229 212013 | 77471 | 1 | funding_deposit |
| 2 | 2024-04-23 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 3 | 2024-04-30 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 4 | 2024-05-07 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 5 | 2024-05-14 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 6 | 2024-05-21 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 7 | 2024-05-28 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 8 | 2024-06-05 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH CoFlec VC1751229 212013 | 77471 | 1 | direct_match |
| 9 | 2024-06-11 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 10 | 2024-06-18 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| 11 | 2024-06-25 | $-4,045.00 | ACH Payment VELOCITY CAPITAL ACH Collec VC1751229 212013 | 77471 | 1 | direct_match |
| Total | $-40,450.00 | 11 transactions | ||||