Funding Details
ID: 86606
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-05-01
- Amount Funded
- $17,175.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:44:51
- Modified At
- 2026-01-30 15:44:51
- Occurrence Count
- 1 times
- Analytics Sources
- 271412
Account Information
- Account Name
- A To Z Auto Repair Center LLC
- Account ID
001Nt0000035QLBIA2- Industry
- Automotive Repair
- Location
- Glendale, AZ
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $162.20
- Actual Payment
- $162.20 (Weekly)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-28
- Transaction Count
- 8
- Transaction Amount
- $-6,488.00
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-05-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $17,175.00 | Wire Credit REF001639 VALLEY NATIONAL BA 250501B02C25 ORG=VELOCITY CAPITAL GROUP LLC 333 PEARSALL AVE | 271412 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-811.00 | Electronic Withdrawal To VCG REF=251260118519000N00 9352620039ACH Collec16243669 | 271412 | 1 | direct_match |
| 3 | 2025-05-14 | $-811.00 | Electronic Withdrawal To VCG REF=251330049922620N00 9352620039ACH Collec16258127 | 271412 | 1 | direct_match |
| 4 | 2025-05-21 | $-811.00 | Electronic Withdrawal To VCG REF=251400111681550N00 9352620039ACH Collec16296113 | 271412 | 1 | direct_match |
| 5 | 2025-05-28 | $-811.00 | Electronic Withdrawal To VCG REF=251470174241340N00 9352620039ACH Collec16336927 | 271412 | 1 | direct_match |
| 6 | 2025-06-04 | $-811.00 | Electronic Withdrawal To VCG REF=251540067773970N00 9352620039ACH Collec16361960 | 341348 | 1 | direct_match |
| 7 | 2025-06-11 | $-811.00 | Electronic Withdrawal To VCG REF=251610045891570N00 9352620039ACH Collec16403633 | 341348 | 1 | direct_match |
| 8 | 2025-06-18 | $-811.00 | Electronic Withdrawal To VCG REF=251680118986640N00 9352620039ACH Collec16446373 | 341348 | 1 | direct_match |
| 9 | 2025-06-25 | $-811.00 | Electronic Withdrawal To VCG REF=251750041007250N00 9352620039ACH Collec16478486 | 341348 | 1 | direct_match |
| Total | $-6,488.00 | 9 transactions | ||||