Funding Details
ID: 15851
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-04-07
- Amount Funded
- $33,926.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15850
Renewal detected: New funding on 2025-04-07 occurred 6 days after previous funding's last payment on 2025-04-01 - 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)
- 59
- Payment Frequency
- Weekly
- Daily Payment
- $803.00
- Actual Payment
- $803.00 (Weekly)
- First Payment
- 2025-04-11
- Last Payment
- 2025-04-25
- Transaction Count
- 3
- Transaction Amount
- $-12,045.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.3550
- Payoff Status
- active
- Expected Payoff
- 2025-06-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $33,926.00 | Vcg ACH Single 16099341 Vc2092725-Collective Park City, LLC, The | 244705 | 2 | funding_deposit |
| 2 | 2025-04-11 | $-4,015.00 | < Business to Business ACH Debit - Vcg ACH Collec 16099435 Vc2092725-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 3 | 2025-04-18 | $-4,015.00 | < Business to Business ACH Debit - Vcg ACH Collec 16123327 Vc2092725-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| 4 | 2025-04-25 | $-4,015.00 | < Business to Business ACH Debit - Vcg ACH Collec 16157442 Vc2092725-Collective Park City, LLC, The | 244705 | 2 | direct_match |
| Total | $-12,045.00 | 4 transactions | ||||