Funding Details
ID: 115083
Funder Information
- Funder Name
- QFS CAPITAL
- Date Funded
- 2025-03-25
- Amount Funded
- $4,031.37
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #115082
Renewal detected: New funding on 2025-03-25 occurred 1 days after previous funding's last payment on 2025-03-24 - Created At
- 2026-01-30 17:13:22
- Modified At
- 2026-01-30 17:13:22
- Occurrence Count
- 1 times
- Analytics Sources
- 231052
Account Information
- Account Name
- Pediatric Associates of Durango Inc
- Account ID
001Nt00000FjF5hIAF- Industry
- Healthcare
- Location
- Durango, CO
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $624.86
- Actual Payment
- $624.86 (Weekly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-03-31
- Transaction Count
- 1
- Transaction Amount
- $-3,124.31
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $4,031.37 | QFS CAPITAL LLC ACH Pmt 11166507033 | 231052 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-3,124.31 | QFS CAPITAL LLC # 2172 (754) 799-7400 | 231052 | 1 | direct_match |
| Total | $-3,124.31 | 2 transactions | ||||