Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-28
Amount Funded
$20,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #86084
Renewal detected: New funding on 2025-04-28 occurred 5 days after previous funding's last payment on 2025-04-23
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)
53
Payment Frequency
Weekly
Daily Payment
$528.27
Actual Payment
$528.27 (Weekly)
First Payment
2025-04-30
Last Payment
2025-05-14
Transaction Count
3
Transaction Amount
$-7,924.02
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-28 $20,000.00 Ondeck Capital 2 33876 250428 xxxxx8005 Argu, Inc. 293476 1 funding_deposit
2 2025-04-30 $-2,641.34 < Business to Business ACH Debit - Ondeck Capital20 33960 250430 xxxxx9139 Argu, Inc. 293476 1 direct_match
3 2025-05-07 $-2,641.34 < Business to Business ACH Debit - Ondeck Capital20 34154 250507 xxxxx6350 Argu, Inc. 293476 1 direct_match
4 2025-05-14 $-2,641.34 < Business to Business ACH Debit - Ondeck Capital20 34346 250514 xxxxx6902 Argu, Inc. 293476 1 direct_match
Total $-7,924.02 4 transactions