Funding Details
ID: 44800
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-08-05
- Amount Funded
- $18,635.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:23:50
- Modified At
- 2026-01-30 13:23:50
- Occurrence Count
- 1 times
- Analytics Sources
- 362098
Account Information
- Account Name
- Kandyland Kampus Pre-school
- Account ID
0010z00001TC3OmAAL- Industry
- Child Care
- Location
- Longview, TX
Payment Details
- Term (Days)
- 122
- Payment Frequency
- Daily
- Daily Payment
- $213.33
- Actual Payment
- $213.33 (Daily)
- First Payment
- 2025-08-06
- Last Payment
- 2025-08-18
- Transaction Count
- 9
- Transaction Amount
- $-1,919.97
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-18
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $18,635.00 | WIRE TRANSFER CREDIT 18,635.00 WIRE TRANSFER CREDIT VELOCITY CAPITAL GROUP LLC 202508050009077 021201383 20250805B1B7SM1F000602 20250805MMQFMPJR00002808051110 | 362098 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16743562 | 362098 | 1 | direct_match |
| 3 | 2025-08-07 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16744510 | 362098 | 1 | direct_match |
| 4 | 2025-08-08 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16748039 | 362098 | 1 | direct_match |
| 5 | 2025-08-11 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16756783 | 362098 | 1 | direct_match |
| 6 | 2025-08-12 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16766267 | 362098 | 1 | direct_match |
| 7 | 2025-08-13 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16773847 | 362098 | 1 | direct_match |
| 8 | 2025-08-14 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16781375 | 362098 | 1 | direct_match |
| 9 | 2025-08-15 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16786046 | 362098 | 1 | direct_match |
| 10 | 2025-08-18 | $-213.33 | ACH DEBIT ACH Collec VCG CCD 16792217 | 362098 | 1 | direct_match |
| Total | $-1,919.97 | 10 transactions | ||||