Funding Details
ID: 162684
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-09-02
- Amount Funded
- $363,535.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:34:43
- Modified At
- 2026-01-30 19:34:43
- Occurrence Count
- 1 times
- Analytics Sources
- 402267
Account Information
- Account Name
- Integris Equipment LLC
- Account ID
001Nt00000ONpTxIAL- Industry
- Medical Supplies
- Location
- NEWARK, NY
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $3,421.88
- Actual Payment
- $3,421.88 (Weekly)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-25
- Transaction Count
- 9
- Transaction Amount
- $-153,984.42
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $363,535.00 | Funding deposit from VELOCITY CAPITAL GROUP | 402267 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-17,109.38 | Payment to VELOCITY CAPITAL GROUP | 402267 | 1 | direct_match |
| 3 | 2025-09-11 | $-17,109.38 | Payment to VELOCITY CAPITAL GROUP | 402267 | 1 | direct_match |
| 4 | 2025-09-18 | $-17,109.38 | Payment to VELOCITY CAPITAL GROUP | 402267 | 1 | direct_match |
| 5 | 2025-09-25 | $-17,109.38 | Payment to VELOCITY CAPITAL GROUP | 402267 | 1 | direct_match |
| 6 | 2025-10-02 | $-17,109.38 | VCG ACH Collec VC2233975 INTEGRIS EQUIPMENT LLC | 428314 | 1 | direct_match |
| 7 | 2025-10-09 | $-17,109.38 | VCG ACH Collec VC2233975 INTEGRIS EQUIPMENT LLC | 428314 | 1 | direct_match |
| 8 | 2025-10-16 | $-17,109.38 | VCG ACH Collec VC2233975 INTEGRIS EQUIPMENT LLC | 428314 | 1 | direct_match |
| 9 | 2025-10-23 | $-17,109.38 | VCG ACH Collec VC2233975 INTEGRIS EQUIPMENT LLC | 428314 | 1 | direct_match |
| 10 | 2025-10-30 | $-17,109.38 | VCG ACH COLLEC VC2233975 INTEGRIS EQUIPMENT LLC | 428314 | 1 | direct_match |
| Total | $-153,984.42 | 10 transactions | ||||