Funding Details
ID: 4658
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-03-18
- Amount Funded
- $18,835.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:28:35
- Modified At
- 2026-01-30 15:08:29
- Occurrence Count
- 3 times
- Analytics Sources
- 332011
Account Information
- Account Name
- Ken's Custom Upholstery Inc.
- Account ID
001600000150ZJ4AAM- Industry
- Repair Services
- Location
- Tinley Park, IL
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Weekly
- Daily Payment
- $249.80
- Actual Payment
- $249.80 (Weekly)
- First Payment
- 2025-03-21
- Last Payment
- 2025-06-27
- Transaction Count
- 15
- Transaction Amount
- $-18,735.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.9947
- Payoff Status
- active
- Expected Payoff
- 2025-08-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-18 | $18,835.00 | EDI EFT CCD + CREDIT CCD VCG ACH Single | 332011 | 3 | funding_deposit |
| 2 | 2025-03-21 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 3 | 2025-03-28 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 4 | 2025-04-04 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 5 | 2025-04-11 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 6 | 2025-04-18 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 7 | 2025-04-25 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 8 | 2025-05-02 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 9 | 2025-05-09 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 10 | 2025-05-16 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 11 | 2025-05-23 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 12 | 2025-05-30 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 13 | 2025-06-06 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 14 | 2025-06-13 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 15 | 2025-06-20 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| 16 | 2025-06-27 | $-1,249.00 | ACH DEBIT CCD VCG ACH Collec | 332011 | 3 | direct_match |
| Total | $-18,735.00 | 16 transactions | ||||