Funding Details

ID: 185986

Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-07-09
Amount Funded
$72,535.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:48:02
Modified At
2026-01-30 20:48:02
Occurrence Count
1 times
Analytics Sources
361364
Account Information
Account Name
CO EYECARE ASSOCIATES & SURGERY CENTER BØNESS
Account ID
001Nt00000RGmF4IAL
Industry
Medical Supplies
Location
RICHARDSON, TX
Payment Details
Term (Days)
119
Payment Frequency
Weekly
Daily Payment
$850.00
Actual Payment
$850.00 (Weekly)
First Payment
2025-07-14
Last Payment
2025-07-28
Transaction Count
3
Transaction Amount
$-12,750.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-07-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-09 $72,535.00 WIRE TYPE:WIRE IN DATE: 250709 TIME:1325 ET TRN:2025070900432736 SEQ:9064128/001046 ORIG:VELOCITY CAPITAL GROUP LL ID:42848113 SND BK: VALLEY NATIONAL BANK ID:021201383 361364 1 funding_deposit
2 2025-07-14 $-4,250.00 VCG DES:ACH Collec ID:VC2180337 INDN:CO EYECARE ASSOCIATES CO ID:9352620039 CCD PMT INFO:VC2180337-CO EYECARE ASSOCIATES & SURGER Y CENTER, PA 361364 1 direct_match
3 2025-07-21 $-4,250.00 VCG DES:ACH Collec ID:VC2180337 INDN:CO EYECARE ASSOCIATES CO ID:9352620039 CCD PMT INFO:VC2180337-CO EYECARE ASSOCIATES & SURGER Y CENTER, PA 361364 1 direct_match
4 2025-07-28 $-4,250.00 VCG DES:ACH Collec ID:VC2180337 INDN:CO EYECARE ASSOCIATES CO ID:9352620039 CCD PMT INFO:VC2180337-CO EYECARE ASSOCIATES & SURGER Y CENTER, PA 361364 1 direct_match
Total $-12,750.00 4 transactions