Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-18
Amount Funded
$2,800.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-18 occurred 2 days after previous funding's last payment on 2024-12-16
Created At
2026-01-28 23:29:48
Modified At
2026-01-30 20:12:45
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)
12
Payment Frequency
Weekly
Daily Payment
$311.00
Actual Payment
$311.00 (Weekly)
First Payment
2024-12-19
Last Payment
2025-01-03
Transaction Count
5
Transaction Amount
$-8,886.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
Analysis
Factor Rate
3.1736
Payoff Status
paid_off_rtr
Expected Payoff
2025-01-03
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-18 $2,800.00 Payment Received 12/18 Ondeck 888-269-4246 Visa Direct NY Card 0658 212715 2 funding_deposit
2 2024-12-19 $-1,536.00 Payment to ONDECK CAPITAL 212715 2 direct_match
3 2024-12-23 $-2,120.00 Payment to ONDECK CAPITAL 212715 2 direct_match
4 2024-12-27 $-1,555.00 Payment to ONDECK CAPITAL 212715 2 direct_match
5 2024-12-30 $-2,120.00 Payment to ONDECK CAPITAL 212715 2 direct_match
6 2025-01-03 $-1,555.00 Payment to ONDECK CAPITAL 212715 2 direct_match
Total $-8,886.00 6 transactions