Funding Details

ID: 14433

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Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-01-23
Amount Funded
$47,535.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:29:40
Modified At
2026-01-30 20:11:10
Occurrence Count
2 times
Analytics Sources
212293
Account Information
Account Name
VICTORY INSURANCE AND FINANCIAL SERVICES
Account ID
001Nt00000Prx3dIAB
Industry
N/A
Location
PRESCOTT, AZ
Payment Details
Term (Days)
140
Payment Frequency
Weekly
Daily Payment
$473.40
Actual Payment
$473.40 (Weekly)
First Payment
2025-01-29
Last Payment
2025-02-26
Transaction Count
5
Transaction Amount
$-11,835.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.2490
Payoff Status
active
Expected Payoff
2025-08-07
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-23 $47,535.00 WT Fed#00920 Valley National Ba /Org=Velocity Capital Group LLC Srf# 8214067 Trn#250123108463 Rfb# 212293 2 funding_deposit
2 2025-01-29 $-2,367.00 < Business to Business ACH Debit - Vcg ACH Collec 15708021 Vc2030157-Victory Insurance and Financial Service 212293 2 direct_match
3 2025-02-05 $-2,367.00 < Business to Business ACH Debit - Vcg ACH Collec 15737689 Vc2030157-Victory Insurance and Financial Service 212293 2 direct_match
4 2025-02-12 $-2,367.00 < Business to Business ACH Debit - Vcg ACH Collec 15766834 Vc2030157-Victory Insurance and Financial Service 212293 2 direct_match
5 2025-02-19 $-2,367.00 < Business to Business ACH Debit - Vcg ACH Collec 15809061 Vc2030157-Victory Insurance and Financial Service 212293 2 direct_match
6 2025-02-26 $-2,367.00 < Business to Business ACH Debit - Vcg ACH Collec 15840960 Vc2030157-Victory Insurance and Financial Service 212293 2 direct_match
Total $-11,835.00 6 transactions