Funding Details
ID: 86078
Funder Information
- Funder Name
- LINE OF CREDIT
- Date Funded
- 2025-05-02
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:43:16
- Modified At
- 2026-01-30 15:43:16
- Occurrence Count
- 1 times
- Analytics Sources
- 293476
Account Information
- Account Name
- Argu, Inc.
- Account ID
001Nt000002otjNIAQ- Industry
- Janitorial
- Location
- Reston, VA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-05
- Transaction Count
- 1
- Transaction Amount
- $-3,200.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $3,000.00 | Online Transfer Ref #Ib0S8F44Pw From BusinessLine Line of Credit Borrow | 293476 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-3,200.00 | Online Transfer Ref #Ib0S9Mwwzg to BusinessLine Line of Credit Paying Back Line of Credit | 293476 | 1 | direct_match |
| Total | $-3,200.00 | 2 transactions | ||||