Funding Details
ID: 52648
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2024-11-07
- Amount Funded
- $203,535.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:48:02
- Modified At
- 2026-01-30 13:48:02
- Occurrence Count
- 1 times
- Analytics Sources
- 189981
Account Information
- Account Name
- Cajota Contracting LLC
- Account ID
0010z00001ZQMoTAAX- Industry
- Construction - General Contractor
- Location
- North Huntingdon, PA
Payment Details
- Term (Days)
- 154
- Payment Frequency
- Weekly
- Daily Payment
- $1,848.00
- Actual Payment
- $1,848.00 (Weekly)
- First Payment
- 2024-11-14
- Last Payment
- 2025-01-30
- Transaction Count
- 12
- Transaction Amount
- $-110,880.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-07 | $203,535.00 | VCG ACH SINGLE 15306213 | 189981 | 1 | funding_deposit |
| 2 | 2024-11-14 | $-9,240.00 | VCG ACH COLLEC 15306367 | 189981 | 1 | direct_match |
| 3 | 2024-11-21 | $-9,240.00 | VCG ACH COLLEC 15336359 | 189981 | 1 | direct_match |
| 4 | 2024-11-29 | $-9,240.00 | VCG ACH COLLEC 15375152 | 189981 | 1 | direct_match |
| 5 | 2024-12-05 | $-9,240.00 | VCG ACH COLLEC 15414271 | 189981 | 1 | direct_match |
| 6 | 2024-12-12 | $-9,240.00 | VCG ACH COLLEC 15446148 | 189981 | 1 | direct_match |
| 7 | 2024-12-19 | $-9,240.00 | VCG ACH COLLEC 15482282 FORD MOTOR CR FORDCREDIT 059422938 | 189981 | 1 | direct_match |
| 8 | 2024-12-26 | $-9,240.00 | VCG ACH COLLEC 15515930 | 189981 | 1 | direct_match |
| 9 | 2025-01-02 | $-9,240.00 | VCG ACH COLLEC 15558009 | 189981 | 1 | direct_match |
| 10 | 2025-01-09 | $-9,240.00 | VCG ACH COLLEC 15583554 | 189981 | 1 | direct_match |
| 11 | 2025-01-16 | $-9,240.00 | VCG ACH COLLEC 15624324 | 189981 | 1 | direct_match |
| 12 | 2025-01-23 | $-9,240.00 | VCG ACH COLLEC 15659275 | 189981 | 1 | direct_match |
| 13 | 2025-01-30 | $-9,240.00 | VCG ACH COLLEC 15698682 | 189981 | 1 | direct_match |
| Total | $-110,880.00 | 13 transactions | ||||