Funding Details
ID: 2855
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-06-09
- Amount Funded
- $48,335.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:07:40
- Modified At
- 2026-01-30 14:07:53
- Occurrence Count
- 3 times
- Analytics Sources
- 312398
Account Information
- Account Name
- Oyervides Tire Service LLC
- Account ID
0014z00001izbw7AAA- Industry
- Automotive Repair
- Location
- Mission, TX
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Weekly
- Daily Payment
- $480.00
- Actual Payment
- $480.00 (Weekly)
- First Payment
- 2025-06-11
- Last Payment
- 2025-06-25
- Transaction Count
- 3
- Transaction Amount
- $-7,200.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.1490
- Payoff Status
- active
- Expected Payoff
- 2025-12-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $48,335.00 | WIRE TYPE:WIRE IN DATE: 250609 TIME:1213 ET TRN:2025060900421423 SEQ:8907547/000807 ORIG:VELOCITY CAPITAL GROUP LL ID:42848113 SND BK: VALLEY NATIONAL BANK ID:021201383 | 312398 | 3 | funding_deposit |
| 2 | 2025-06-11 | $-2,400.00 | VCG DES:ACH Collec ID:VC2150382 INDN:OYERVIDES TIRE SERVICE CO ID:9352620039 CCD PMT INFO:VC2150382-OYERVIDES TIRE SERVICE LLC | 312398 | 3 | direct_match |
| 3 | 2025-06-18 | $-2,400.00 | VCG DES:ACH Collec ID:VC2150382 INDN:OYERVIDES TIRE SERVICE CO ID:9352620039 CCD PMT INFO:VC2150382-OYERVIDES TIRE SERVICE LLC | 312398 | 3 | direct_match |
| 4 | 2025-06-25 | $-2,400.00 | VCG DES:ACH Collec ID:VC2150382 INDN:OYERVIDES TIRE SERVICE CO ID:9352620039 CCD PMT INFO:VC2150382-OYERVIDES TIRE SERVICE LLC | 312398 | 3 | direct_match |
| Total | $-7,200.00 | 4 transactions | ||||