Funding Details
ID: 94659
Funder Information
- Funder Name
- QFS CAPITAL
- Date Funded
- 2024-05-06
- Amount Funded
- $20,394.49
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-06 occurred 3 days after previous funding's last payment on 2024-05-03 - Created At
- 2026-01-30 16:09:35
- Modified At
- 2026-01-30 16:09:35
- Occurrence Count
- 1 times
- Analytics Sources
- 48787
Account Information
- Account Name
- Premier Home Construction, Inc.
- Account ID
001Nt0000089BnxIAE- Industry
- Construction
- Location
- Genoa, NV
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $2,896.00
- Actual Payment
- $2,896.00 (Weekly)
- First Payment
- 2024-05-10
- Last Payment
- 2024-05-31
- Transaction Count
- 5
- Transaction Amount
- $-72,400.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 | 2024-05-06 | $20,394.49 | Qfs Cap Hold1 Op Payments SD1700 4785 NTE*Qfs Capital\ | 48787 | 1 | funding_deposit |
| 2 | 2024-05-10 | $-14,480.00 | Payment to QFS CAPITAL | 48787 | 1 | direct_match |
| 3 | 2024-05-17 | $-14,480.00 | Payment to QFS CAPITAL | 48787 | 1 | direct_match |
| 4 | 2024-05-24 | $-14,480.00 | Payment to QFS CAPITAL | 48787 | 1 | direct_match |
| 5 | 2024-05-31 | $-14,480.00 | Payment to QFS CAPITAL | 48787 | 1 | direct_match |
| 6 | 2024-06-07 | $-14,480.00 | Payment to QFS CAPITAL | 97052 | 1 | direct_match |
| Total | $-72,400.00 | 6 transactions | ||||