Funding Details
ID: 133641
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUPVELOCITY CAPITAL GROUP
- Date Funded
- 2025-02-04
- Amount Funded
- $24,835.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:08:46
- Modified At
- 2026-01-30 18:08:46
- Occurrence Count
- 1 times
- Analytics Sources
- 223672
Account Information
- Account Name
- Georgia Groundsmen LLC
- Account ID
001Nt00000KGdUyIAL- Industry
- Professional Services
- Location
- Cartersville, GA
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Daily
- Daily Payment
- $380.00
- Actual Payment
- $380.00 (Daily)
- First Payment
- 2025-02-05
- Last Payment
- 2025-03-31
- Transaction Count
- 37
- Transaction Amount
- $-14,060.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $24,835.00 | Vcg ACH Single 15760918 Vc2038313-Funding | 223672 | 1 | funding_deposit |
| 2 | 2025-02-05 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15766118 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 3 | 2025-02-06 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15767089 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 4 | 2025-02-07 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15774266 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 5 | 2025-02-10 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15781627 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 6 | 2025-02-11 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15794604 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 7 | 2025-02-12 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15802983 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 8 | 2025-02-13 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15809290 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 9 | 2025-02-14 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15814655 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 10 | 2025-02-18 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15833929 Vc2038313-Georgia Groundsmen LLC | 223672 | 2 | direct_match |
| 11 | 2025-02-19 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15834531 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 12 | 2025-02-20 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15841175 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 13 | 2025-02-21 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15846629 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 14 | 2025-02-24 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15858478 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 15 | 2025-02-25 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15868602 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 16 | 2025-02-26 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15872802 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 17 | 2025-02-27 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15877954 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 18 | 2025-02-28 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15882560 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 19 | 2025-03-03 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15891255 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 20 | 2025-03-05 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15910793 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 21 | 2025-03-06 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15919811 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 22 | 2025-03-07 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15926555 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 23 | 2025-03-10 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15945910 Vc2038313-Georgia Groundsmen LLC/1Mk | 223672 | 2 | direct_match |
| 24 | 2025-03-11 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15945396 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 25 | 2025-03-12 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15952334 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 26 | 2025-03-13 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15957977 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 27 | 2025-03-14 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15963667 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 28 | 2025-03-17 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15971525 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 29 | 2025-03-18 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15983114 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 30 | 2025-03-19 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15986914 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 31 | 2025-03-20 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15992174 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 32 | 2025-03-21 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 15997734 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 33 | 2025-03-24 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16011222 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 34 | 2025-03-25 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16020374 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 35 | 2025-03-26 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16024163 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 36 | 2025-03-27 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16029218 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 37 | 2025-03-28 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16034041 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| 38 | 2025-03-31 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16041979 Vc2038313-Georgia Groundsmen LLC | 223672 | 1 | direct_match |
| Total | $-14,060.00 | 38 transactions | ||||