Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-08-15
Amount Funded
$24,375.00
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)
233
Payment Frequency
Weekly
Daily Payment
$146.00
Actual Payment
$146.00 (Weekly)
First Payment
2024-08-22
Last Payment
2024-10-10
Transaction Count
10
Transaction Amount
$-15,908.00
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-15 $24,375.00 27606 ONDECK CAPITAL 2 CCD 219739210 132216 1 funding_deposit
2 2024-08-22 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
3 2024-08-26 $-5,034.00 Payment to ONDECK CAPITAL 132216 1 direct_match
4 2024-08-29 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
5 2024-09-05 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
6 2024-09-12 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
7 2024-09-19 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
8 2024-09-26 $-5,034.00 Payment to ONDECK CAPITAL 132216 1 direct_match
9 2024-09-26 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
10 2024-10-03 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
11 2024-10-10 $-730.00 Payment to ONDECK CAPITAL 132216 1 direct_match
Total $-15,908.00 11 transactions