Funding Details
ID: 254552
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-09-02
- Amount Funded
- $184,580.13
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:13:01
- Modified At
- 2026-01-31 00:13:01
- Occurrence Count
- 1 times
- Analytics Sources
- 471021
Account Information
- Account Name
- Argos Construction Inc
- Account ID
001Nt00000f2eppIAA- Industry
- Construction
- Location
- St. Louis,, MO
Payment Details
- Term (Days)
- 13368
- Payment Frequency
- Biweekly
- Daily Payment
- $19.34
- Actual Payment
- $19.34 (Biweekly)
- First Payment
- 2025-09-08
- Last Payment
- 2025-11-21
- Transaction Count
- 21
- Transaction Amount
- $-5,768.38
- First Bank Statement
- 2025-09-02
- Last Bank Statement
- 2025-11-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $184,580.13 | Wire Credit REF000999 COMMERCE KANSAS CI 250902B03H0G ORG=DAVID MEARS 9400 KECK RD | 471021 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-193.30 | Electronic Withdrawal To INTUIT FINANCING REF=252480119481650N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 3 | 2025-09-11 | $-247.79 | Electronic Withdrawal To INTUIT FINANCING REF=252530158483190N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 4 | 2025-09-16 | $-247.97 | Electronic Withdrawal To INTUIT FINANCING REF=252580162701440N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 5 | 2025-09-17 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=252590192131220N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 6 | 2025-09-17 | $-193.40 | Electronic Withdrawal To INTUIT FINANCING REF=252590192131260N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 7 | 2025-09-23 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=252650215745420N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 8 | 2025-09-30 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=252720209683590N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 9 | 2025-10-07 | $-193.30 | Electronic Withdrawal To INTUIT FINANCING REF=252790183708810N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 10 | 2025-10-14 | $-247.79 | Electronic Withdrawal To INTUIT FINANCING REF=252830167149880N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 11 | 2025-10-15 | $-247.97 | Electronic Withdrawal To INTUIT FINANCING REF=252870224862810N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 12 | 2025-10-17 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=252890115966620N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 13 | 2025-10-17 | $-193.40 | Electronic Withdrawal To INTUIT FINANCING REF=252890115966580N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 14 | 2025-10-21 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=252930202903740N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 15 | 2025-10-28 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=253000153063900N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 16 | 2025-11-06 | $-193.30 | Electronic Withdrawal To INTUIT FINANCING REF=253090124117310N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 17 | 2025-11-12 | $-247.79 | Electronic Withdrawal To INTUIT FINANCING REF=253140215948540N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 18 | 2025-11-17 | $-247.97 | Electronic Withdrawal To INTUIT FINANCING REF=253180191840380N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 19 | 2025-11-18 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=253210178399540N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 20 | 2025-11-18 | $-346.68 | Electronic Withdrawal To INTUIT FINANCING REF=253210178399660N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 21 | 2025-11-18 | $-193.40 | Electronic Withdrawal To INTUIT FINANCING REF=253210178400020N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| 22 | 2025-11-21 | $-346.79 | Electronic Withdrawal To INTUIT FINANCING REF=253240155276700N00 9463467445QBC_PMTS | 471021 | 1 | direct_match |
| Total | $-5,768.38 | 22 transactions | ||||