Funding Details
ID: 235515
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-08-04
- Amount Funded
- $13,885.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:18:39
- Modified At
- 2026-01-30 23:18:39
- Occurrence Count
- 1 times
- Analytics Sources
- 407091
Account Information
- Account Name
- MAGIC CITY BLINDS
- Account ID
001Nt00000ZXAdxIAH- Industry
- Blinds
- Location
- NORTH MIAMI, FL
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $281.06
- Actual Payment
- $281.06 (Daily)
- First Payment
- 2025-08-05
- Last Payment
- 2025-09-30
- Transaction Count
- 40
- Transaction Amount
- $-11,242.40
- First Bank Statement
- 2025-07-01
- 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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $13,885.00 | INCOMING WIRE TRANSFER WIRE REF # 20250804-00028704 | 407091 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16741730 | 407091 | 1 | direct_match |
| 3 | 2025-08-06 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16741802 | 407091 | 1 | direct_match |
| 4 | 2025-08-07 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16742413 | 407091 | 1 | direct_match |
| 5 | 2025-08-08 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16748161 | 407091 | 1 | direct_match |
| 6 | 2025-08-11 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16757009 | 407091 | 1 | direct_match |
| 7 | 2025-08-12 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16766165 | 407091 | 1 | direct_match |
| 8 | 2025-08-13 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16774040 | 407091 | 1 | direct_match |
| 9 | 2025-08-14 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16781307 | 407091 | 1 | direct_match |
| 10 | 2025-08-15 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16786287 | 407091 | 1 | direct_match |
| 11 | 2025-08-18 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16792020 | 407091 | 1 | direct_match |
| 12 | 2025-08-19 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16803924 | 407091 | 1 | direct_match |
| 13 | 2025-08-20 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16808124 | 407091 | 1 | direct_match |
| 14 | 2025-08-21 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16814127 | 407091 | 1 | direct_match |
| 15 | 2025-08-22 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16826619 | 407091 | 1 | direct_match |
| 16 | 2025-08-25 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16835966 | 407091 | 1 | direct_match |
| 17 | 2025-08-26 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16844348 | 407091 | 1 | direct_match |
| 18 | 2025-08-27 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16847654 | 407091 | 1 | direct_match |
| 19 | 2025-08-28 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16854734 | 407091 | 1 | direct_match |
| 20 | 2025-08-29 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16858817 | 407091 | 1 | direct_match |
| 21 | 2025-09-02 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16866299 | 407091 | 2 | direct_match |
| 22 | 2025-09-03 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16878597 | 407091 | 1 | direct_match |
| 23 | 2025-09-04 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16885431 | 407091 | 1 | direct_match |
| 24 | 2025-09-05 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16898351 | 407091 | 1 | direct_match |
| 25 | 2025-09-08 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16906223 | 407091 | 1 | direct_match |
| 26 | 2025-09-09 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16915646 | 407091 | 1 | direct_match |
| 27 | 2025-09-10 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16922742 | 407091 | 1 | direct_match |
| 28 | 2025-09-11 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16929409 | 407091 | 1 | direct_match |
| 29 | 2025-09-12 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16936695 | 407091 | 1 | direct_match |
| 30 | 2025-09-15 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16943326 | 407091 | 1 | direct_match |
| 31 | 2025-09-16 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16953992 | 407091 | 1 | direct_match |
| 32 | 2025-09-17 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16958486 | 407091 | 1 | direct_match |
| 33 | 2025-09-18 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16966608 | 407091 | 1 | direct_match |
| 34 | 2025-09-19 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16971999 | 407091 | 1 | direct_match |
| 35 | 2025-09-22 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16978075 | 407091 | 1 | direct_match |
| 36 | 2025-09-23 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16986212 | 407091 | 1 | direct_match |
| 37 | 2025-09-24 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 16997468 | 407091 | 1 | direct_match |
| 38 | 2025-09-25 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 17003078 | 407091 | 1 | direct_match |
| 39 | 2025-09-26 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 17007204 | 407091 | 1 | direct_match |
| 40 | 2025-09-29 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 17012667 | 407091 | 1 | direct_match |
| 41 | 2025-09-30 | $-281.06 | ACH CORP DEBIT ACH Collec VCG TWO TAILED DOG CONSULT CUSTOMER ID 17024334 | 407091 | 1 | direct_match |
| Total | $-11,242.40 | 41 transactions | ||||