Funding Details
ID: 15850
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-01-15
- Amount Funded
- $37,435.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:51:16
- Modified At
- 2026-01-30 21:07:00
- Occurrence Count
- 2 times
- Analytics Sources
- 244705
Account Information
- Account Name
- The Collective Park City
- Account ID
001Nt00000S4B1fIAF- Industry
- Apparel
- Location
- Park City, UT
Payment Details
- Term (Days)
- 122
- Payment Frequency
- Weekly
- Daily Payment
- $428.20
- Actual Payment
- $428.20 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-04-01
- Transaction Count
- 11
- Transaction Amount
- $-23,551.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.6291
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $37,435.00 | Vcg ACH Single 15655312 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | funding_deposit |
| 2 | 2025-01-21 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15658878 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 3 | 2025-01-28 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15678012 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 4 | 2025-02-04 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15718867 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 5 | 2025-02-11 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15757987 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 6 | 2025-02-18 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15802724 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 7 | 2025-02-25 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15833634 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 8 | 2025-03-04 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15872590 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 9 | 2025-03-11 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15910596 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 10 | 2025-03-18 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15952156 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 11 | 2025-03-25 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 15986739 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 12 | 2025-04-01 | $-2,141.00 | < Business to Business ACH Debit - Vcg ACH Collec 16024004 Vc2022582-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| Total | $-23,551.00 | 12 transactions | ||||