Funding Details
ID: 144847
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-08-27
- Amount Funded
- $15,698.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:42:02
- Modified At
- 2026-01-30 18:42:02
- Occurrence Count
- 1 times
- Analytics Sources
- 431013
Account Information
- Account Name
- RK Industries, Inc
- Account ID
001Nt00000MO8eoIAD- Industry
- Service Industry
- Location
- Oakhurst, NJ
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $190.82
- Actual Payment
- $190.82 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-10-29
- Transaction Count
- 9
- Transaction Amount
- $-8,586.81
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-04
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $15,698.00 | Domestic Incoming Wire 258Rf0858Cjl2Pn4 W258RF0858CJL2PN4 | 431013 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 3 | 2025-09-10 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 4 | 2025-09-17 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 5 | 2025-09-24 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 6 | 2025-10-01 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 7 | 2025-10-08 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 8 | 2025-10-15 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 9 | 2025-10-22 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| 10 | 2025-10-29 | $-954.09 | VCG ACH COLLEC CORPORATE ACH VCxxx9028 | 431013 | 1 | direct_match |
| Total | $-8,586.81 | 10 transactions | ||||