Funding Details

ID: 150308

Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-01-29
Amount Funded
$184,085.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:57:46
Modified At
2026-01-30 18:57:46
Occurrence Count
1 times
Analytics Sources
235188
Account Information
Account Name
Combine Contractors LLC
Account ID
001Nt00000MzMBpIAN
Industry
Construction
Location
Combine, TX
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$1,582.20
Actual Payment
$1,582.20 (Weekly)
First Payment
2025-02-04
Last Payment
2025-04-29
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-29 $184,085.00 WIRE TRANSFER CREDIT VELOCITY CAPITAL GROUP LLC 333 PEARSALL AVE SUITE 105 CEDARHURST NY 11516-1842 20250129B1B7SM1F000725 20250129MMQFMPAN000057 01291129FT01 235188 1 funding_deposit
Total $0.00 1 transaction