Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-05
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:43:17
Modified At
2026-01-30 15:43:17
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)
24
Payment Frequency
Weekly
Daily Payment
$57.06
Actual Payment
$57.06 (Weekly)
First Payment
2025-03-12
Last Payment
2025-04-23
Transaction Count
7
Transaction Amount
$-1,996.96
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-05 $1,000.00 Ondeck Capital 2 32437 250305 xxxxx5679 Argu, Inc. 293476 1 funding_deposit
2 2025-03-12 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 32617 250312 xxxxx5926 Argu, Inc. 293476 1 direct_match
3 2025-03-19 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 32792 250319 xxxxx9722 Argu, Inc. 293476 1 direct_match
4 2025-03-26 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 32990 250326 xxxxx5084 Argu, Inc. 293476 1 direct_match
5 2025-04-02 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 33188 250402 xxxxx2416 Argu, Inc. 293476 1 direct_match
6 2025-04-09 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 33378 250409 xxxxx4735 Argu, Inc. 293476 1 direct_match
7 2025-04-16 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 33570 250416 xxxxx0279 Argu, Inc. 293476 1 direct_match
8 2025-04-23 $-285.28 < Business to Business ACH Debit - Ondeck Capital20 33764 250423 xxxxx7177 Argu, Inc. 293476 1 direct_match
Total $-1,996.96 8 transactions