Funding Details
ID: 93724
Funder Information
- Funder Name
- VELOCITY CAPITAL GROUP
- Date Funded
- 2025-11-12
- Amount Funded
- $38,385.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:06:46
- Modified At
- 2026-01-30 16:06:46
- Occurrence Count
- 1 times
- Analytics Sources
- 479183
Account Information
- Account Name
- Jac Inc. General Contractors
- Account ID
001Nt000007h8ZQIAY- Industry
- Construction
- Location
- Suffolk, VA
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Weekly
- Daily Payment
- $400.00
- Actual Payment
- $400.00 (Weekly)
- First Payment
- 2025-11-17
- Last Payment
- 2025-12-29
- Transaction Count
- 7
- Transaction Amount
- $-14,000.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-12-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-12 | $38,385.00 | INCOMING WIRE 202511120007410 VELOCITY CAPITAL G | 479183 | 1 | funding_deposit |
| 2 | 2025-11-17 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| 3 | 2025-11-24 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| 4 | 2025-12-01 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| 5 | 2025-12-08 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| 6 | 2025-12-15 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| 7 | 2025-12-22 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| 8 | 2025-12-29 | $-2,000.00 | ACH WITHDRAWAL VCG ACH Collec VC2305439 - JAC INC . , GENERAL CONTRACT ORS | 479183 | 1 | direct_match |
| Total | $-14,000.00 | 8 transactions | ||||