Funding Details
ID: 204022
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-02-14
- Amount Funded
- $14,385.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:44:02
- Modified At
- 2026-01-30 21:44:02
- Occurrence Count
- 1 times
- Analytics Sources
- 291539
Account Information
- Account Name
- SANITATIONS UNLIMITED
- Account ID
001Nt00000Tnkp0IAB- Industry
- Janitorial
- Location
- Mount Holly, NC
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $144.60
- Actual Payment
- $144.60 (Weekly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-05-27
- Transaction Count
- 15
- Transaction Amount
- $-10,845.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $14,385.00 | ACH Single VCG SANITATIONS UNLIMITED CUSTOMER ID 15827438 | 291539 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 15827477 | 291539 | 1 | direct_match |
| 3 | 2025-02-24 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 15833220 | 291539 | 1 | direct_match |
| 4 | 2025-03-03 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 15868343 | 291539 | 1 | direct_match |
| 5 | 2025-03-10 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 15903719 | 291539 | 1 | direct_match |
| 6 | 2025-03-17 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 15945173 | 291539 | 1 | direct_match |
| 7 | 2025-03-24 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 15982900 | 291539 | 1 | direct_match |
| 8 | 2025-03-31 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16020165 | 291539 | 1 | direct_match |
| 9 | 2025-04-07 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16053118 | 291539 | 1 | direct_match |
| 10 | 2025-04-14 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16093683 | 291539 | 1 | direct_match |
| 11 | 2025-04-21 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16134344 | 291539 | 1 | direct_match |
| 12 | 2025-04-28 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16168781 | 291539 | 1 | direct_match |
| 13 | 2025-05-05 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16205512 | 291539 | 1 | direct_match |
| 14 | 2025-05-12 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16244844 | 291539 | 1 | direct_match |
| 15 | 2025-05-19 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16283542 | 291539 | 1 | direct_match |
| 16 | 2025-05-27 | $-723.00 | ACH CORP DEBIT ACH Collec VCG SANITATIONS UNLIMITED CUSTOMER ID 16319479 | 291539 | 1 | direct_match |
| Total | $-10,845.00 | 16 transactions | ||||