Funding Details

ID: 146734

Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2024-12-16
Amount Funded
$19,185.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:47:28
Modified At
2026-01-30 18:47:28
Occurrence Count
1 times
Analytics Sources
194008
Account Information
Account Name
Peaceful Dwellings AFH LLC
Account ID
001Nt00000MbxAyIAJ
Industry
Healthcare
Location
Milwaukee, WI
Payment Details
Term (Days)
129
Payment Frequency
Weekly
Daily Payment
$207.20
Actual Payment
$207.20 (Weekly)
First Payment
2024-12-23
Last Payment
2025-01-21
Transaction Count
9
Transaction Amount
$-9,324.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-16 $19,185.00 Bank Wire Deposit 194008 1 funding_deposit
2 2024-12-23 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 194008 1 direct_match
3 2024-12-30 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 194008 1 direct_match
4 2025-01-06 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 194008 1 direct_match
5 2025-01-13 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 194008 1 direct_match
6 2025-01-21 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 194008 1 direct_match
7 2025-02-03 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 203296 1 direct_match
8 2025-02-10 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 203296 1 direct_match
9 2025-02-18 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 203296 1 direct_match
10 2025-02-24 $-1,036.00 Paid To - Vcg ACH Collec Chk 2120138 203296 1 direct_match
Total $-9,324.00 10 transactions