Funding Details

ID: 201698

Funder Information
Funder Name
QFS CAPITAL
Date Funded
2025-02-03
Amount Funded
$6,932.75
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:36:52
Modified At
2026-01-30 21:36:52
Occurrence Count
1 times
Analytics Sources
287363
Account Information
Account Name
Heart of Travel
Account ID
001Nt00000TRoHoIAL
Industry
Tour Operator
Location
Sacramento, CA
Payment Details
Term (Days)
44
Payment Frequency
Weekly
Daily Payment
$218.44
Actual Payment
$218.44 (Weekly)
First Payment
2025-02-03
Last Payment
2025-02-07
Transaction Count
5
Transaction Amount
$-5,460.95
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-03 $-1,092.19 < Business to Business ACH Debit - Qfs Capital LLC # 2017 250131 (754) 799-7400 Chelsea A Glass 287363 1 direct_match
2 2025-02-03 $6,932.75 Qfs Capital LLC ACH Pmt 250203 11160530946 6609/Chelsea A Glass 287363 1 funding_deposit
3 2025-02-04 $-1,092.19 < Business to Business ACH Debit - Qfs Capital LLC # 2017 250203 (754) 799-7400 Chelsea A Glass 287363 1 direct_match
4 2025-02-05 $-1,092.19 < Business to Business ACH Debit - Qfs Capital LLC # 2017 250204 (754) 799-7400 Chelsea A Glass 287363 1 direct_match
5 2025-02-06 $-1,092.19 < Business to Business ACH Debit - Qfs Capital LLC # 2017 250205 (754) 799-7400 Chelsea A Glass 287363 1 direct_match
6 2025-02-07 $-1,092.19 < Business to Business ACH Debit - Qfs Capital LLC # 2017 250206 (754) 799-7400 Chelsea A Glass 287363 1 direct_match
Total $-5,460.95 6 transactions