Funding Details
ID: 186288
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-02-28
- Amount Funded
- $33,735.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:48:58
- Modified At
- 2026-01-30 20:48:58
- Occurrence Count
- 1 times
- Analytics Sources
- 233471
Account Information
- Account Name
- VAMOS HEALTH CARE 1 LTD
- Account ID
001Nt00000RJ88rIAD- Industry
- Healthcare
- Location
- PHARR, TX
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Weekly
- Daily Payment
- $437.20
- Actual Payment
- $437.20 (Weekly)
- First Payment
- 2025-03-05
- Last Payment
- 2025-03-26
- Transaction Count
- 4
- Transaction Amount
- $-8,744.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $33,735.00 | Incoming Wire 0405 VELOCITY CAPITAL GROUP LLC 801 | 233471 | 1 | funding_deposit |
| 2 | 2025-03-05 | $-2,186.00 | ACH Payment VCG ACH Collec VC2060959 | 233471 | 1 | direct_match |
| 3 | 2025-03-12 | $-2,186.00 | ACH Payment VCG ACH Collec VC2060959 | 233471 | 1 | direct_match |
| 4 | 2025-03-19 | $-2,186.00 | ACH Payment VCG ACH Collec VC2060959 | 233471 | 1 | direct_match |
| 5 | 2025-03-26 | $-2,186.00 | ACH Payment VCG ACH Collec VC2060959 | 233471 | 1 | direct_match |
| Total | $-8,744.00 | 5 transactions | ||||