Funding Details
ID: 16013
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-03-28
- Amount Funded
- $48,335.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:53:41
- Modified At
- 2026-01-30 21:13:10
- Occurrence Count
- 2 times
- Analytics Sources
- 252794
Account Information
- Account Name
- EZ EATS LLC
- Account ID
001Nt00000SNi0EIAT- Industry
- Event/Party Planner
- Location
- KISSIMMEE, FL
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Daily
- Daily Payment
- $625.00
- Actual Payment
- $625.00 (Daily)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-30
- Transaction Count
- 22
- Transaction Amount
- $-13,750.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.2845
- Payoff Status
- active
- Expected Payoff
- 2025-08-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $48,335.00 | INCOMING WIRE TRANSFER WIRE REF# 20250328-00014467 | 252794 | 2 | funding_deposit |
| 2 | 2025-03-31 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16054029 | 252794 | 2 | direct_match |
| 3 | 2025-04-01 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16054399 | 252794 | 2 | direct_match |
| 4 | 2025-04-02 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16058092 | 252794 | 2 | direct_match |
| 5 | 2025-04-03 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16067164 | 252794 | 2 | direct_match |
| 6 | 2025-04-04 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16075228 | 252794 | 2 | direct_match |
| 7 | 2025-04-07 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16083540 | 252794 | 2 | direct_match |
| 8 | 2025-04-08 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16093982 | 252794 | 2 | direct_match |
| 9 | 2025-04-09 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16100359 | 252794 | 2 | direct_match |
| 10 | 2025-04-10 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16106765 | 252794 | 2 | direct_match |
| 11 | 2025-04-11 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16111876 | 252794 | 2 | direct_match |
| 12 | 2025-04-14 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16123544 | 252794 | 2 | direct_match |
| 13 | 2025-04-15 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16134625 | 252794 | 2 | direct_match |
| 14 | 2025-04-16 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16139384 | 252794 | 2 | direct_match |
| 15 | 2025-04-17 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16145236 | 252794 | 2 | direct_match |
| 16 | 2025-04-18 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16150990 | 252794 | 2 | direct_match |
| 17 | 2025-04-21 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16157656 | 252794 | 2 | direct_match |
| 18 | 2025-04-22 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16169048 | 252794 | 2 | direct_match |
| 19 | 2025-04-23 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16177173 | 252794 | 2 | direct_match |
| 20 | 2025-04-24 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16184417 | 252794 | 2 | direct_match |
| 21 | 2025-04-25 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16188951 | 252794 | 2 | direct_match |
| 22 | 2025-04-29 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16205768 | 252794 | 2 | direct_match |
| 23 | 2025-04-30 | $-625.00 | ACH CORP DEBIT ACH Collec VCG EZ EATS , LLC CUSTOMER ID 16209892 | 252794 | 2 | direct_match |
| Total | $-13,750.00 | 23 transactions | ||||