Funding Details
ID: 92136
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-05-05
- Amount Funded
- $4,787.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-04-28 to 2025-05-02 found before funding date 2025-05-05 - Created At
- 2026-01-30 16:01:59
- Modified At
- 2026-01-30 16:01:59
- Occurrence Count
- 1 times
- Analytics Sources
- 250814
Account Information
- Account Name
- Dynamic Edge Athletics, LLC
- Account ID
001Nt000006jL01IAE- Industry
- Fitness Clubs / Gym
- Location
- Tacoma, WA
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $259.00
- Actual Payment
- $259.00 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-21
- Transaction Count
- 19
- Transaction Amount
- $-4,748.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-21
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $-259.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 2 | 2025-05-05 | $4,787.00 | WIRE TRANSFER CREDIT VELOCITY CAPITAL GROUP LLC 333 PEARSALL AVE SUITE 105 CEDARHURST NY XXXX1516-1842 XXXX0505B1B7SM1FXXXX1061 XXXX0505 MMQFMPSZXXXX0021 XXXX1309FT01 | 250814 | 1 | funding_deposit |
| 3 | 2025-05-06 | $-259.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 4 | 2025-05-07 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 5 | 2025-05-08 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 6 | 2025-05-09 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 7 | 2025-05-12 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 8 | 2025-05-13 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 9 | 2025-05-14 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 10 | 2025-05-15 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 11 | 2025-05-16 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 12 | 2025-05-19 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 13 | 2025-05-20 | $-290.00 | ACH COLLEC VCG CCD | 250814 | 1 | direct_match |
| 14 | 2025-05-21 | $-290.00 | VCG ACH COLLEC ACH ENTRY MEMO POSTED TODAY | 250814 | 1 | direct_match |
| 15 | 2025-05-22 | $-290.00 | ACH Collec VCG CCD | 300738 | 1 | direct_match |
| 16 | 2025-05-23 | $-150.00 | ACH Collec VCG CCD | 300738 | 1 | direct_match |
| 17 | 2025-05-27 | $-150.00 | ACH Collec VCG CCD | 300738 | 1 | direct_match |
| 18 | 2025-05-28 | $-150.00 | ACH Collec VCG CCD | 300738 | 1 | direct_match |
| 19 | 2025-05-29 | $-150.00 | ACH Collec VCG CCD | 300738 | 1 | direct_match |
| 20 | 2025-05-30 | $-150.00 | ACH Collec VCG CCD | 300738 | 1 | direct_match |
| Total | $-4,748.00 | 20 transactions | ||||