Funding Details
ID: 223020
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-08-29
- Amount Funded
- $144,835.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:41:38
- Modified At
- 2026-01-30 22:41:38
- Occurrence Count
- 1 times
- Analytics Sources
- 407003
Account Information
- Account Name
- Pyrotechnic Specialties Inc
- Account ID
001Nt00000WzDnaIAF- Industry
- Manufacturing
- Location
- Byron, GA
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Daily
- Daily Payment
- $1,553.57
- Actual Payment
- $1,553.57 (Daily)
- First Payment
- 2025-09-02
- Last Payment
- 2025-09-30
- Transaction Count
- 21
- Transaction Amount
- $-32,624.97
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $144,835.00 | VCG ACH SINGLECCD 16870851 | 407003 | 1 | funding_deposit |
| 2 | 2025-09-02 | $-1,553.57 | VCG ACH COLLECCCD 16877120 | 407003 | 1 | direct_match |
| 3 | 2025-09-03 | $-1,553.57 | VCG ACH COLLECCCD 16877484 | 407003 | 1 | direct_match |
| 4 | 2025-09-04 | $-1,553.57 | VCG ACH COLLECCCD 16885466 | 407003 | 1 | direct_match |
| 5 | 2025-09-05 | $-1,553.57 | VCG ACH COLLECCCD 16898370 | 407003 | 1 | direct_match |
| 6 | 2025-09-08 | $-1,553.57 | VCG ACH COLLECCCD 16906255 | 407003 | 1 | direct_match |
| 7 | 2025-09-09 | $-1,553.57 | VCG ACH COLLECCCD 16915714 | 407003 | 1 | direct_match |
| 8 | 2025-09-10 | $-1,553.57 | VCG ACH COLLECCCD 16922810 | 407003 | 1 | direct_match |
| 9 | 2025-09-11 | $-1,553.57 | VCG ACH COLLECCCD 16929116 | 407003 | 1 | direct_match |
| 10 | 2025-09-12 | $-1,553.57 | VCG ACH COLLECCCD 16936762 | 407003 | 1 | direct_match |
| 11 | 2025-09-15 | $-1,553.57 | VCG ACH COLLECCCD 16943429 | 407003 | 1 | direct_match |
| 12 | 2025-09-16 | $-1,553.57 | VCG ACH COLLECCCD 16954070 | 407003 | 1 | direct_match |
| 13 | 2025-09-17 | $-1,553.57 | VCG ACH COLLECCCD 16958645 | 407003 | 1 | direct_match |
| 14 | 2025-09-18 | $-1,553.57 | VCG ACH COLLECCCD 16966711 | 407003 | 1 | direct_match |
| 15 | 2025-09-19 | $-1,553.57 | VCG ACH COLLECCCD 16971783 | 407003 | 1 | direct_match |
| 16 | 2025-09-22 | $-1,553.57 | VCG ACH COLLECCCD 16977676 | 407003 | 1 | direct_match |
| 17 | 2025-09-23 | $-1,553.57 | VCG ACH COLLECCCD 16986363 | 407003 | 1 | direct_match |
| 18 | 2025-09-24 | $-1,553.57 | VCG ACH COLLECCCD 16997552 | 407003 | 1 | direct_match |
| 19 | 2025-09-25 | $-1,553.57 | VCG ACH COLLECCCD 17002826 | 407003 | 1 | direct_match |
| 20 | 2025-09-26 | $-1,553.57 | VCG ACH COLLECCCD 17007272 | 407003 | 1 | direct_match |
| 21 | 2025-09-29 | $-1,553.57 | VCG ACH COLLECCCD 17012821 | 407003 | 1 | direct_match |
| 22 | 2025-09-30 | $-1,553.57 | VCG ACH COLLECCCD 17024437 | 407003 | 1 | direct_match |
| Total | $-32,624.97 | 22 transactions | ||||