Funding Details
ID: 124837
Funder Information
- Funder Name
- ARGO
- Date Funded
- 2024-06-18
- Amount Funded
- $2,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:43:03
- Modified At
- 2026-01-30 17:43:03
- Occurrence Count
- 1 times
- Analytics Sources
- 116428
Account Information
- Account Name
- FAMU CLEANING SERVICES LLC
- Account ID
001Nt00000IHfPPIA1- Industry
- Janitorial
- Location
- PARAMOUNT, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-18 | $2,900.00 | WIRE TYPE:WIRE IN DATE: 240618 TIME:1440 ET TRN:2024061800422544 SEQ:2024061800102402/016446 ORIG:ANA M LOPEZ ID:000002052503329 SND BK:WELLS F ARGO BANK, NA ID:121000248 PMT DET:OW0000461542569 4LO ACORDADO | 116428 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||