Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-10-31
Amount Funded
$24,085.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 18:43:00
Modified At
2026-01-30 18:09:04
Occurrence Count
2 times
Analytics Sources
468027
Account Information
Account Name
LOVE + DUST INTERIORS
Account ID
001Nt00000KIi8oIAD
Industry
Interior Design/Decorating
Location
COMMERCE CITY, CO
Payment Details
Term (Days)
123
Payment Frequency
Daily
Daily Payment
$273.21
Actual Payment
$273.21 (Daily)
First Payment
2025-11-03
Last Payment
2025-11-28
Transaction Count
18
Transaction Amount
$-4,917.78
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.2042
Payoff Status
active
Expected Payoff
2026-04-22
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $24,085.00 Vcg ACH Single 17214906 Vc2292796-Love + Dust Interiors LLC 468027 2 funding_deposit
2 2025-11-03 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17215596 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
3 2025-11-04 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17216860 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
4 2025-11-05 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17222673 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
5 2025-11-06 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17231909 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
6 2025-11-07 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17239611 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
7 2025-11-10 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17245801 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
8 2025-11-12 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17259062 Vc2292796-Love + Dust Interiors LLC 468027 4 direct_match
9 2025-11-13 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17267193 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
10 2025-11-14 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17277791 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
11 2025-11-17 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17284950 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
12 2025-11-18 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17295046 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
13 2025-11-19 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17299524 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
14 2025-11-20 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17305366 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
15 2025-11-21 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17310227 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
16 2025-11-24 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17323364 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
17 2025-11-25 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17333560 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
18 2025-11-26 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17338535 Vc2292796-Love + Dust Interiors LLC 468027 2 direct_match
19 2025-11-28 $-273.21 < Business to Business ACH Debit - Vcg ACH Collec 17347458 Vc2292796-Love + Dust Interiors LLC 468027 4 direct_match
Total $-4,917.78 19 transactions