Funding Details

ID: 76446

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Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-07-02
Amount Funded
$56,835.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:10:43
Modified At
2026-01-30 15:10:43
Occurrence Count
1 times
Analytics Sources
325736
Account Information
Account Name
Benner China and Glassware of Florida Inc
Account ID
0016000001AtSTuAAN
Industry
Manufacturing
Location
Jacksonville, FL
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-07-14
Last Payment
2025-07-14
Transaction Count
11
Transaction Amount
$-35,538.47
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-21
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 2025-07-02 $56,835.00 VCG ACH Single All Credit 325736 1 funding_deposit
2 2025-07-14 $-3,230.77 VCG ACH Collec All Debit 325736 1 direct_match
3 2025-07-21 $-3,230.77 VCG ACH Collec All Debit 330000 1 direct_match
4 2025-07-22 $-3,230.77 VCG ACH Collec Sq. Nbr.: XXXXXX5471 All Debit 330000 1 direct_match
5 2025-07-28 $-3,230.77 VCG ACH Collec 405718 1 direct_match
6 2025-08-04 $-3,230.77 VCG ACH Collec 405718 1 direct_match
7 2025-08-11 $-3,230.77 VCG ACH Collec 405718 1 direct_match
8 2025-08-18 $-3,230.77 VCG ACH Collec 405718 1 direct_match
9 2025-08-25 $-3,230.77 VCG ACH Collec 405718 1 direct_match
10 2025-09-03 $-3,230.77 VCG ACH Collec 405718 1 direct_match
11 2025-09-08 $-3,230.77 VCG ACH Collec 405718 1 direct_match
12 2025-09-15 $-3,230.77 VCG ACH Collec 405718 1 direct_match
Total $-35,538.47 12 transactions