Funding Details
ID: 49188
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-05-13
- Amount Funded
- $13,935.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:37:17
- Modified At
- 2026-01-30 13:37:17
- Occurrence Count
- 1 times
- Analytics Sources
- 357362
Account Information
- Account Name
- Carl's Remodeling Inc
- Account ID
0010z00001XYOaZAAX- Industry
- Construction
- Location
- Newnan, GA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $224.80
- Actual Payment
- $224.80 (Weekly)
- First Payment
- 2025-05-16
- Last Payment
- 2025-07-25
- Transaction Count
- 11
- Transaction Amount
- $-12,364.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-05-13 | $13,935.00 | Vcg ACH Single Carl's Remodel 16293487 | 357362 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16294081 | 357362 | 1 | direct_match |
| 3 | 2025-05-23 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16310521 | 357362 | 1 | direct_match |
| 4 | 2025-05-30 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16348984 | 357362 | 1 | direct_match |
| 5 | 2025-06-06 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16377999 | 357362 | 1 | direct_match |
| 6 | 2025-06-13 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16417819 | 357362 | 1 | direct_match |
| 7 | 2025-06-20 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16458109 | 357362 | 1 | direct_match |
| 8 | 2025-06-27 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16484203 | 357362 | 1 | direct_match |
| 9 | 2025-07-07 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16530508 | 357362 | 1 | direct_match |
| 10 | 2025-07-11 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16577269 | 357362 | 1 | direct_match |
| 11 | 2025-07-18 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16608859 | 357362 | 1 | direct_match |
| 12 | 2025-07-25 | $-1,124.00 | Vcg ACH Collec Carl's Remodel 16642757 | 357362 | 1 | direct_match |
| Total | $-12,364.00 | 12 transactions | ||||