Funder Information
Funder Name
LENDR
Date Funded
2024-12-19
Amount Funded
$12,804.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:16:15
Modified At
2026-01-30 14:31:51
Occurrence Count
3 times
Analytics Sources
209605
Account Information
Account Name
Off The Hook Bbq LLC
Account ID
0014z00001p3hzoAAA
Industry
Restaurant
Location
Parkville, MO
Payment Details
Term (Days)
144
Payment Frequency
Weekly
Daily Payment
$124.20
Actual Payment
$124.20 (Weekly)
First Payment
2024-12-20
Last Payment
2025-02-28
Transaction Count
30
Transaction Amount
$-18,634.75
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
1.4554
Payoff Status
paid_off_rtr
Expected Payoff
2025-07-09
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $12,804.00 Domestic Wire Deposit Incoming Wire 81908086 LENDR VENTURES LLC 209605 3 funding_deposit
2 2024-12-20 $-621.25 ACH Payment Lendr - Lendr/TRN ab118cb524cf48f 240300 3 direct_match
3 2024-12-20 $-621.00 Payment to LENDR 209605 3 direct_match
4 2024-12-27 $-621.25 ACH Payment Lendr - Lendr/TRN 1a4ddb612e754a5 240300 3 direct_match
5 2024-12-27 $-621.00 Payment to LENDR 209605 3 direct_match
6 2025-01-03 $-621.25 ACH Payment Lendr - Lendr/TRN 78778bf43c1c46a 240300 3 direct_match
7 2025-01-03 $-621.00 Payment to LENDR 209605 3 direct_match
8 2025-01-10 $-621.25 ACH Payment Lendr - Lendr/TRN d3d9f8eaccc343c 240300 3 direct_match
9 2025-01-10 $-621.00 Payment to LENDR 209605 3 direct_match
10 2025-01-17 $-621.25 ACH Payment Lendr - Lendr/TRN 874a3224ed6d4a3 240300 3 direct_match
11 2025-01-17 $-621.00 Payment to LENDR 209605 3 direct_match
12 2025-01-24 $-621.25 ACH Payment Lendr - Lendr/TRN 6041b388ed05458 240300 3 direct_match
13 2025-01-24 $-621.00 Payment to LENDR 209605 3 direct_match
14 2025-01-31 $-621.25 ACH Payment Lendr - Lendr/TRN 8e8d0fb3849e49a 240300 3 direct_match
15 2025-01-31 $-621.00 Payment to LENDR 209605 3 direct_match
16 2025-02-07 $-621.25 ACH Payment Lendr - Lendr/TRN 69bbd1ae4b78470 240300 3 direct_match
17 2025-02-07 $-621.00 Payment to LENDR 209605 3 direct_match
18 2025-02-14 $-621.25 ACH Payment Lendr - Lendr/TRN e93a50fea8e6449 240300 3 direct_match
19 2025-02-14 $-621.00 Payment to LENDR 209605 3 direct_match
20 2025-02-21 $-621.25 ACH Payment Lendr - Lendr/TRN 878c0d3e867341f 240300 3 direct_match
21 2025-02-21 $-621.00 Payment to LENDR 209605 3 direct_match
22 2025-02-28 $-621.25 ACH Payment Lendr - Lendr/TRN 9bb9d8341997432 240300 3 direct_match
23 2025-02-28 $-621.00 Payment to LENDR 209605 3 direct_match
24 2025-03-07 $-621.25 ACH Payment Lendr - Lendr/TRN e68a4fd61cc6422 240300 3 direct_match
25 2025-03-14 $-621.25 ACH Payment Lendr - Lendr/TRN bf90dfeb11b64d5 240300 3 direct_match
26 2025-03-21 $-621.25 ACH Payment Lendr - Lendr/TRN 7040a7bdb1b54f9 240300 3 direct_match
27 2025-03-28 $-621.25 ACH Payment Lendr - Lendr/TRN 344b6a802d514c8 240300 3 direct_match
28 2025-04-04 $-621.25 ACH Payment Lendr - Lendr/TRN d43762b67d1345b 240300 3 direct_match
29 2025-04-11 $-621.25 ACH Payment Lendr - Lendr/TRN 40a81baee0343a 240300 3 direct_match
30 2025-04-18 $-621.25 ACH Payment Lendr - Lendr/TRN e9f82466f6ef4c1 240300 3 direct_match
31 2025-04-25 $-621.25 ACH Payment Lendr - Lendr/TRN d71f15d0a9b542b 240300 3 direct_match
Total $-18,634.75 31 transactions