Funding Details
ID: 133644
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-05-22
- Amount Funded
- $15,995.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 15 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-22 - Created At
- 2026-01-30 18:08:46
- Modified At
- 2026-01-30 18:08:46
- Occurrence Count
- 1 times
- Analytics Sources
- 361187
Account Information
- Account Name
- Georgia Groundsmen LLC
- Account ID
001Nt00000KGdUyIAL- Industry
- Professional Services
- Location
- Cartersville, GA
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $312.00
- Actual Payment
- $312.00 (Daily)
- First Payment
- 2025-05-22
- Last Payment
- 2025-07-31
- Transaction Count
- 48
- Transaction Amount
- $-15,112.00
- 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 (49)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16337003 Vc2038313-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 2 | 2025-05-22 | $15,995.00 | WT Fed#01172 Valley National Ba /Org=Velocity Capital Group LLC Srf# 8820940 Trn#250522110322 Rfb# | 361187 | 1 | funding_deposit |
| 3 | 2025-05-23 | $-380.00 | < Business to Business ACH Debit - Vcg ACH Collec 16342115 Vc2038313-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 4 | 2025-05-27 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16351146 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 5 | 2025-05-28 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16358136 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 6 | 2025-05-29 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16361985 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 7 | 2025-05-30 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16369226 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 8 | 2025-06-02 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16378039 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 9 | 2025-06-03 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16389210 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 10 | 2025-06-04 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16395387 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 11 | 2025-06-05 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16403662 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 12 | 2025-06-06 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16410482 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 13 | 2025-06-09 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16417871 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 14 | 2025-06-10 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16430818 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 15 | 2025-06-11 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16436878 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 16 | 2025-06-12 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16446414 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 17 | 2025-06-13 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16451884 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 18 | 2025-06-16 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16458179 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 19 | 2025-06-17 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16467089 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 20 | 2025-06-18 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16472540 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 21 | 2025-06-20 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16478579 Vc2135321-Georgia Groundsmen LLC | 361187 | 2 | direct_match |
| 22 | 2025-06-23 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16484981 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 23 | 2025-06-24 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16507733 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 24 | 2025-06-25 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16511747 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 25 | 2025-06-26 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16518173 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 26 | 2025-06-27 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16522918 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 27 | 2025-06-30 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16530627 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 28 | 2025-07-01 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16540819 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 29 | 2025-07-02 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16545858 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 30 | 2025-07-03 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16555686 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 31 | 2025-07-07 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16565201 Vc2135321-Georgia Groundsmen LLC | 361187 | 2 | direct_match |
| 32 | 2025-07-08 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16578102 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 33 | 2025-07-09 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16586484 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 34 | 2025-07-10 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16593426 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 35 | 2025-07-11 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16599430 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 36 | 2025-07-14 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16608978 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 37 | 2025-07-15 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16618294 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 38 | 2025-07-16 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16623260 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 39 | 2025-07-17 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16629576 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 40 | 2025-07-18 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16635634 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 41 | 2025-07-21 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16642808 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 42 | 2025-07-22 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16652109 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 43 | 2025-07-23 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16662308 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 44 | 2025-07-24 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16668487 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 45 | 2025-07-25 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16674297 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 46 | 2025-07-28 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16681779 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 47 | 2025-07-29 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16689811 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 48 | 2025-07-30 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16692953 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| 49 | 2025-07-31 | $-312.00 | < Business to Business ACH Debit - Vcg ACH Collec 16699256 Vc2135321-Georgia Groundsmen LLC | 361187 | 1 | direct_match |
| Total | $-15,112.00 | 49 transactions | ||||