Funding Details

ID: 91739

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Funder Information
Funder Name
VELOCITY CAPITAL GROUP
Date Funded
2025-03-10
Amount Funded
$72,535.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:00:46
Modified At
2026-01-30 16:00:46
Occurrence Count
1 times
Analytics Sources
246617
Account Information
Account Name
Energy Plus Distributors LLC
Account ID
001Nt000006TWVhIAO
Industry
Insulation
Location
Charleston, SC
Payment Details
Term (Days)
183
Payment Frequency
Weekly
Daily Payment
$554.20
Actual Payment
$554.20 (Weekly)
First Payment
2025-03-14
Last Payment
2025-04-25
Transaction Count
7
Transaction Amount
$-19,397.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-05-16
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 2025-03-10 $72,535.00 INCOMING WIRE VELOCITY CAPITAL GROUP LLC 246617 1 funding_deposit
2 2025-03-14 $-2,771.00 VCG ACH Collec 15954005 9352620039 ENERGY PLUS DISTRIBUTO 246617 1 direct_match
3 2025-03-21 $-2,771.00 VCG ACH Collec 15971364 9352620039 ENERGY PLUS DISTRIBUTO 246617 1 direct_match
4 2025-03-28 $-2,771.00 VCG ACH Collec 16011069 9352620039 ENERGY PLUS DISTRIBUTO 246617 1 direct_match
5 2025-04-04 $-2,771.00 VCG ACH Collec 16041832 9352620039 ENERGY PLUS DISTRIBUTO 246617 1 direct_match
6 2025-04-11 $-2,771.00 VCG ACH Collec 16083272 9352620039 ENERGY PLUS DISTRIBUTO 246617 1 direct_match
7 2025-04-18 $-2,771.00 VCG ACH Collec 16123278 9352620039 ENERGY PLUS DISTRIBUTO 246617 1 direct_match
8 2025-04-25 $-2,771.00 VCG ACH Collec 16157407 9352620039 ENERGY Select one  PLUS DISTRIBUTO 246617 1 direct_match
Total $-19,397.00 8 transactions