Funding Details
ID: 207805
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-06-06
- Amount Funded
- $42,985.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:55:22
- Modified At
- 2026-01-30 21:55:22
- Occurrence Count
- 1 times
- Analytics Sources
- 304488
Account Information
- Account Name
- Porkys LLC
- Account ID
001Nt00000UMzrdIAD- Industry
- Restaurant
- Location
- Pittsburgh, PA
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Daily
- Daily Payment
- $421.59
- Actual Payment
- $421.59 (Daily)
- First Payment
- 2025-06-09
- Last Payment
- 2025-06-30
- Transaction Count
- 16
- Transaction Amount
- $-6,745.50
- First Bank Statement
- 2025-03-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $42,985.00 | Incoming Wire 86843590 VELOCITY CAPITAL GROUP LLC | 304488 | 1 | funding_deposit |
| 2 | 2025-06-09 | $-421.59 | VCG ACH Collec 16436380 | 304488 | 1 | direct_match |
| 3 | 2025-06-10 | $-421.59 | VCG ACH Collec 16436383 | 304488 | 1 | direct_match |
| 4 | 2025-06-11 | $-421.59 | VCG ACH Collec 16436385 | 304488 | 1 | direct_match |
| 5 | 2025-06-12 | $-421.59 | VCG ACH Collec 16436386 | 304488 | 1 | direct_match |
| 6 | 2025-06-13 | $-421.61 | VCG ACH Collec 16436389 | 304488 | 1 | direct_match |
| 7 | 2025-06-16 | $-421.59 | VCG ACH Collec 16436438 | 304488 | 1 | direct_match |
| 8 | 2025-06-17 | $-421.59 | VCG ACH Collec 16437144 | 304488 | 1 | direct_match |
| 9 | 2025-06-18 | $-421.59 | VCG ACH Collec 16446393 | 304488 | 1 | direct_match |
| 10 | 2025-06-20 | $-421.61 | VCG ACH Collec 16458147 | 304488 | 1 | direct_match |
| 11 | 2025-06-20 | $-421.59 | VCG ACH Collec 16451852 | 304488 | 1 | direct_match |
| 12 | 2025-06-23 | $-421.59 | VCG ACH Collec 16467054 | 304488 | 1 | direct_match |
| 13 | 2025-06-24 | $-421.59 | VCG ACH Collec 16472504 | 304488 | 1 | direct_match |
| 14 | 2025-06-25 | $-421.59 | VCG ACH Collec 16478505 | 304488 | 1 | direct_match |
| 15 | 2025-06-26 | $-421.59 | VCG ACH Collec 16484085 | 304488 | 1 | direct_match |
| 16 | 2025-06-27 | $-421.61 | VCG ACH Collec 16484240 | 304488 | 1 | direct_match |
| 17 | 2025-06-30 | $-421.59 | VCG ACH Collec 16507689 | 304488 | 1 | direct_match |
| Total | $-6,745.50 | 17 transactions | ||||