Funding Details
ID: 191128
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-05-16
- Amount Funded
- $32,735.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:02
- Modified At
- 2026-01-30 21:05:02
- Occurrence Count
- 1 times
- Analytics Sources
- 337705
Account Information
- Account Name
- Homeslice 33 Pizzeria LLC
- Account ID
001Nt00000RwrAsIAJ- Industry
- Restaurant
- Location
- Corfu, NY
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $349.80
- Actual Payment
- $349.80 (Weekly)
- First Payment
- 2025-05-22
- Last Payment
- 2025-06-26
- Transaction Count
- 6
- Transaction Amount
- $-10,494.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-06-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $32,735.00 | VCG ACH Single VC2128900 | 337705 | 1 | funding_deposit |
| 2 | 2025-05-22 | $-1,749.00 | VCG ACH Collec VC2128900 | 337705 | 1 | direct_match |
| 3 | 2025-05-29 | $-1,749.00 | VCG ACH Collec VC2128900 | 337705 | 1 | direct_match |
| 4 | 2025-06-05 | $-1,749.00 | VCG ACH Collec VC2128900 | 337705 | 1 | direct_match |
| 5 | 2025-06-12 | $-1,749.00 | VCG ACH Collec VC2128900 | 337705 | 1 | direct_match |
| 6 | 2025-06-20 | $-1,749.00 | VCG ACH Collec VC2128900 | 337705 | 1 | direct_match |
| 7 | 2025-06-26 | $-1,749.00 | VCG ACH Collec VC2128900 | 337705 | 1 | direct_match |
| Total | $-10,494.00 | 7 transactions | ||||