Funding Details

ID: 131645

Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-09-12
Amount Funded
$38,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:02:49
Modified At
2026-01-30 18:02:49
Occurrence Count
1 times
Analytics Sources
451932
Account Information
Account Name
Colorado Custom Of Anaheim LLC
Account ID
001Nt00000JroeuIAB
Industry
Automotive Parts
Location
Anaheim, CA
Payment Details
Term (Days)
131
Payment Frequency
Weekly
Daily Payment
$411.43
Actual Payment
$411.43 (Weekly)
First Payment
2025-09-16
Last Payment
2025-11-25
Transaction Count
11
Transaction Amount
$-22,628.54
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-12 $38,600.00 Wire Credit REF001961 VALLEY NATIONAL BA 250912B02DBY ORG=VELOCITY CAPITAL GROUP LLC 333 PEARSALL AVE 451932 1 funding_deposit
2 2025-09-16 $-2,057.14 Electronic Withdrawal To VCG REF=252580095048170N00 9352620039ACH CollecVC2246450 451932 1 direct_match
3 2025-09-23 $-2,057.14 Electronic Withdrawal To VCG REF=252650144270910N00 9352620039ACH CollecVC2246450 451932 1 direct_match
4 2025-09-30 $-2,057.14 Electronic Withdrawal To VCG REF=252720125743600N00 9352620039ACH CollecVC2246450 451932 1 direct_match
5 2025-10-07 $-2,057.14 Electronic Withdrawal To VCG REF=252790103947930N00 9352620039ACH CollecVC2246450 451932 1 direct_match
6 2025-10-14 $-2,057.14 Electronic Withdrawal To VCG REF=252830114570420N00 9352620039ACH CollecVC2246450 451932 1 direct_match
7 2025-10-21 $-2,057.14 Electronic Withdrawal To VCG REF=252930129024830N00 9352620039ACH CollecVC2246450 451932 1 direct_match
8 2025-10-28 $-2,057.14 Electronic Withdrawal To VCG REF=253000080041060N00 9352620039ACH CollecVC2246450 451932 1 direct_match
9 2025-11-04 $-2,057.14 Electronic Withdrawal To VCG REF=253070134880180N00 9352620039ACH CollecVC2246450 451932 1 direct_match
10 2025-11-12 $-2,057.14 Electronic Withdrawal To VCG REF=253140162275920N00 9352620039ACH CollecVC2246450 451932 1 direct_match
11 2025-11-18 $-2,057.14 Electronic Withdrawal To VCG REF=253210104373260N00 9352620039ACH CollecVC2246450 451932 1 direct_match
12 2025-11-25 $-2,057.14 Electronic Withdrawal To VCG REF=253280090621130N00 9352620039ACH CollecVC2246450 451932 1 direct_match
Total $-22,628.54 12 transactions