Funder Information
Funder Name
MICROADVANCE
Date Funded
2024-09-16
Amount Funded
$28,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:18:36
Modified At
2026-01-30 16:18:36
Occurrence Count
1 times
Analytics Sources
132216
Account Information
Account Name
Inflatable Gorilla LLC
Account ID
001Nt000009UaqUIAS
Industry
Entertainment
Location
Springfield, MO
Payment Details
Term (Days)
170
Payment Frequency
Weekly
Daily Payment
$233.40
Actual Payment
$233.40 (Weekly)
First Payment
2024-09-20
Last Payment
2024-10-25
Transaction Count
11
Transaction Amount
$-12,837.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-16 $28,450.00 CREDIT MicroAdvanceFund CCD C24091319004895 132216 1 funding_deposit
2 2024-09-20 $-1,167.00 Payment to MICROADVANCE 132216 1 direct_match
3 2024-09-27 $-1,167.00 Payment to MICROADVANCE 132216 1 direct_match
4 2024-10-04 $-1,167.00 Payment to MICROADVANCE 132216 1 direct_match
5 2024-10-11 $-1,167.00 Payment to MICROADVANCE 132216 1 direct_match
6 2024-10-18 $-1,167.00 Payment to MICROADVANCE 132216 1 direct_match
7 2024-10-25 $-1,167.00 Payment to MICROADVANCE 132216 1 direct_match
8 2024-11-01 $-1,167.00 Payment to MICROADVANCE 147024 1 direct_match
9 2024-11-08 $-1,167.00 Payment to MICROADVANCE 147024 1 direct_match
10 2024-11-15 $-1,167.00 Payment to MICROADVANCE 147024 1 direct_match
11 2024-11-22 $-1,167.00 Payment to MICROADVANCE 147024 1 direct_match
12 2024-11-29 $-1,167.00 Payment to MICROADVANCE 147024 1 direct_match
Total $-12,837.00 12 transactions