Funding Details
ID: 206222
Funder Information
- Funder Name
- QFS CAPITAL
- Date Funded
- 2025-10-03
- Amount Funded
- $3,589.95
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:50:41
- Modified At
- 2026-01-30 21:50:41
- Occurrence Count
- 1 times
- Analytics Sources
- 478943
Account Information
- Account Name
- MEH CONTRACTING
- Account ID
001Nt00000U8UyyIAF- Industry
- Construction
- Location
- COSTA MESA, CA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $538.49
- Actual Payment
- $538.49 (Daily)
- First Payment
- 2025-10-03
- Last Payment
- 2025-10-30
- Transaction Count
- 18
- Transaction Amount
- $-9,692.82
- First Bank Statement
- 2025-09-01
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251002 Meh Contracting Inc | 478943 | 1 | direct_match |
| 2 | 2025-10-03 | $3,589.95 | Instant Pmt From Qfs Capital LLC on 10/03 Ref#20251003021000021P1Brjpc09200169717 | 478943 | 1 | funding_deposit |
| 3 | 2025-10-06 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251003 Meh Contracting Inc | 478943 | 1 | direct_match |
| 4 | 2025-10-07 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251006 Meh Contracting Inc | 478943 | 1 | direct_match |
| 5 | 2025-10-08 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251007 Meh Contracting Inc | 478943 | 1 | direct_match |
| 6 | 2025-10-09 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251008 Meh Contracting Inc | 478943 | 1 | direct_match |
| 7 | 2025-10-10 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251009 Meh Contracting Inc | 478943 | 1 | direct_match |
| 8 | 2025-10-14 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251010 Meh Contracting Inc | 478943 | 2 | direct_match |
| 9 | 2025-10-16 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251015 Meh Contracting Inc | 478943 | 1 | direct_match |
| 10 | 2025-10-17 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251016 Meh Contracting Inc | 478943 | 2 | direct_match |
| 11 | 2025-10-20 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251017 Meh Contracting Inc | 478943 | 1 | direct_match |
| 12 | 2025-10-21 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251020 Meh Contracting Inc | 478943 | 1 | direct_match |
| 13 | 2025-10-22 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251021 Meh Contracting Inc | 478943 | 1 | direct_match |
| 14 | 2025-10-23 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251022 Meh Contracting Inc | 478943 | 1 | direct_match |
| 15 | 2025-10-24 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251023 Meh Contracting Inc | 478943 | 1 | direct_match |
| 16 | 2025-10-27 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251024 Meh Contracting Inc | 478943 | 1 | direct_match |
| 17 | 2025-10-28 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251027 Meh Contracting Inc | 478943 | 1 | direct_match |
| 18 | 2025-10-29 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251028 Meh Contracting Inc | 478943 | 1 | direct_match |
| 19 | 2025-10-30 | $-538.49 | < Business to Business ACH Debit - Qfs Capital LLC 7840 251029 Meh Contracting Inc | 478943 | 1 | direct_match |
| Total | $-9,692.82 | 19 transactions | ||||