Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-27
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:29:46
Modified At
2026-01-30 20:12:44
Occurrence Count
2 times
Analytics Sources
212715
Account Information
Account Name
- 8 HOSPITALITY LLC
Account ID
001Nt00000PtyBdIAJ
Industry
Hospitality
Location
SAN DIEGO, CA
Payment Details
Term (Days)
3
Payment Frequency
Weekly
Daily Payment
$424.00
Actual Payment
$424.00 (Weekly)
First Payment
2025-01-27
Last Payment
2025-01-27
Transaction Count
1
Transaction Amount
$-2,120.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
Analysis
Factor Rate
2.1200
Payoff Status
paid_off_rtr
Expected Payoff
2025-01-30
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-27 $-2,120.00 Payment to ONDECK CAPITAL 212715 2 direct_match
2 2025-01-27 $1,000.00 Payment Received 01/26 Ondeck 888-269-4246 Visa Direct NY Card 0658 212715 2 funding_deposit
Total $-2,120.00 2 transactions