Funding Details

ID: 239715

Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-07-02
Amount Funded
$56,835.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:30:57
Modified At
2026-01-30 23:30:57
Occurrence Count
1 times
Analytics Sources
421834
Account Information
Account Name
BENNER CHINA AND GLASSWARE OF FLORIDA INC
Account ID
001Nt00000aXhizIAC
Industry
Other
Location
JACKSONVILLE, FL
Payment Details
Term (Days)
123
Payment Frequency
Weekly
Daily Payment
$646.15
Actual Payment
$646.15 (Weekly)
First Payment
2025-07-14
Last Payment
2025-09-15
Transaction Count
11
Transaction Amount
$-35,538.47
First Bank Statement
2025-06-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $56,835.00 VCG ACH Single 421834 1 funding_deposit
2 2025-07-14 $-3,230.77 VCG ACH Collec 421834 1 direct_match
3 2025-07-21 $-3,230.77 VCG ACH Collec 421834 1 direct_match
4 2025-07-22 $-3,230.77 VCG ACH Collec 421834 1 direct_match
5 2025-07-28 $-3,230.77 VCG ACH Collec 421834 1 direct_match
6 2025-08-04 $-3,230.77 VCG ACH Collec 421834 1 direct_match
7 2025-08-11 $-3,230.77 VCG ACH Collec 421834 1 direct_match
8 2025-08-18 $-3,230.77 VCG ACH Collec 421834 1 direct_match
9 2025-08-25 $-3,230.77 VCG ACH Collec 421834 1 direct_match
10 2025-09-03 $-3,230.77 VCG ACH Collec 421834 1 direct_match
11 2025-09-08 $-3,230.77 VCG ACH Collec 421834 1 direct_match
12 2025-09-15 $-3,230.77 VCG ACH Collec 421834 1 direct_match
Total $-35,538.47 12 transactions