Funding Details
ID: 161434
Funder Information
- Funder Name
- ARGO
- Date Funded
- 2025-04-15
- Amount Funded
- $6,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:30:44
- Modified At
- 2026-01-30 19:30:44
- Occurrence Count
- 1 times
- Analytics Sources
- 343602
Account Information
- Account Name
- G&G Master Services LLC
- Account ID
001Nt00000OGqmPIAT- Industry
- Construction
- Location
- Coconut Creek, FL
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
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 | 2025-04-15 | $6,800.00 | WIRE TYPE:WIRE IN DATE: 250415 TIME:1413 ET TRN:2025041500510747 SEQ:2025041500631624/609928 ORIG:MICHAEL FANTIN ID:000029035397 SND BK:WELLS F ARGO BANK, N.A. ID:0509 PMT DET:1971098 INVOICE IN V0101 INVOICE 18070 /ACC/TRANSFER FUNDS AS USD /IN | 343602 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||