Funding Details
ID: 56263
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-10-08
- Amount Funded
- $22,223.39
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-08-04 to 2025-08-04 found before funding date 2025-10-08 - Created At
- 2026-01-30 13:59:02
- Modified At
- 2026-01-30 13:59:02
- Occurrence Count
- 1 times
- Analytics Sources
- 469538
Account Information
- Account Name
- #1 Taz Truck And Trailer Repair
- Account ID
0014z00001gNxHDAA0- Industry
- Automotive Repair
- Location
- Cottonwood, CA
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Weekly
- Daily Payment
- $177.33
- Actual Payment
- $177.33 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-11-26
- Transaction Count
- 7
- Transaction Amount
- $-9,727.97
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $22,223.39 | Wire Credit REF000355 VALLEY NATIONAL BA 251008B00JJ5 ORG=VELOCITY CAPITAL GROUP LLC 333 PEARSALL AVE | 469538 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-1,389.71 | Electronic Withdrawal To VCG REF=252870122796860N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| 3 | 2025-10-22 | $-1,389.71 | Electronic Withdrawal To VCG REF=252940061636430N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| 4 | 2025-10-29 | $-1,389.71 | Electronic Withdrawal To VCG REF=253010107056680N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| 5 | 2025-11-05 | $-1,389.71 | Electronic Withdrawal To VCG REF=253080102681990N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| 6 | 2025-11-12 | $-1,389.71 | Electronic Withdrawal To VCG REF=253140162275830N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| 7 | 2025-11-19 | $-1,389.71 | Electronic Withdrawal To VCG REF=253220042023170N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| 8 | 2025-11-26 | $-1,389.71 | Electronic Withdrawal To VCG REF=253290060914900N00 9352620039ACH CollecVC2270810 | 469538 | 1 | direct_match |
| Total | $-9,727.97 | 8 transactions | ||||