Funding Details
ID: 8937
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-01-16
- Amount Funded
- $28,935.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:16:33
- Modified At
- 2026-01-30 17:29:01
- Occurrence Count
- 3 times
- Analytics Sources
- 222520
Account Information
- Account Name
- John G Painting Contractor
- Account ID
001Nt00000H9fOkIAJ- Industry
- Painter
- Location
- Kenner, LA
Payment Details
- Term (Days)
- 117
- Payment Frequency
- Daily
- Daily Payment
- $346.00
- Actual Payment
- $346.00 (Daily)
- First Payment
- 2025-01-17
- Last Payment
- 2025-01-31
- Transaction Count
- 11
- Transaction Amount
- $-3,806.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.1315
- Payoff Status
- active
- Expected Payoff
- 2025-06-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $28,935.00 | ACH SINGLE VCG 025016007580148CCD | 222520 | 3 | funding_deposit |
| 2 | 2025-01-17 | $-346.00 | ACH Collec VCG 025016007685573CCD | 222520 | 3 | direct_match |
| 3 | 2025-01-21 | $-346.00 | ACH Collec VCG 025017008153393CCD | 222520 | 6 | direct_match |
| 4 | 2025-01-22 | $-346.00 | ACH Collec VCG 025021008716650CCD | 222520 | 3 | direct_match |
| 5 | 2025-01-23 | $-346.00 | ACH Collec VCG 025022009087669CCD | 222520 | 3 | direct_match |
| 6 | 2025-01-24 | $-346.00 | ACH Collec VCG 025023009385249CCD | 222520 | 3 | direct_match |
| 7 | 2025-01-27 | $-346.00 | ACH Collec VCG 025024009685407CCD | 222520 | 3 | direct_match |
| 8 | 2025-01-28 | $-346.00 | ACH Collec VCG 025027010095383CCD | 222520 | 3 | direct_match |
| 9 | 2025-01-29 | $-346.00 | ACH Collec VCG 025028000453354CCD | 222520 | 3 | direct_match |
| 10 | 2025-01-30 | $-346.00 | ACH Collec VCG 025029000757692CCD | 222520 | 3 | direct_match |
| 11 | 2025-01-31 | $-346.00 | ACH Collec VCG 025030001236918CCD | 222520 | 3 | direct_match |
| 12 | 2025-04-23 | $-346.00 | ACH Collec 025112004464541CCD | 252706 | 3 | direct_match |
| Total | $-3,806.00 | 12 transactions | ||||