Funding Details
ID: 221257
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-02
- Amount Funded
- $7,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-08-07 to 2025-08-21 found before funding date 2025-10-02 - Created At
- 2026-01-30 22:36:05
- Modified At
- 2026-01-30 22:36:05
- Occurrence Count
- 1 times
- Analytics Sources
- 473713
Account Information
- Account Name
- HI TECH TERMITE CONTROL OF THE BAY AREA , INC NONE
- Account ID
001Nt00000WgFLFIA3- Industry
- Exterminator
- Location
- Hayward, CA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $352.89
- Actual Payment
- $352.89 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-16,237.57
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $-1,794.93 | < Business to Business ACH Debit - Ondeck Capital21 37997 251002 xxxxx3471 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 2 | 2025-10-02 | $7,500.00 | Money Transfer authorized on 10/02 From Ondeck 888-269-4246 NY S385275569404835 Card 5223 | 473713 | 1 | funding_deposit |
| 3 | 2025-10-09 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 38179 251009 xxxxx5833 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 4 | 2025-10-16 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 38325 251016 xxxxx6049 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 5 | 2025-10-23 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 38509 251023 xxxxx9398 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 6 | 2025-10-30 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 38695 251030 xxxxx1282 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 7 | 2025-11-06 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 38881 251106 xxxxx4928 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 8 | 2025-11-13 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 39025 251113 xxxxx2482 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 9 | 2025-11-20 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 39229 251120 xxxxx2463 HI Tech Termite Contro | 473713 | 1 | direct_match |
| 10 | 2025-11-28 | $-1,805.33 | < Business to Business ACH Debit - Ondeck Capital21 39435 251128 xxxxx3368 HI Tech Termite Contro | 473713 | 1 | direct_match |
| Total | $-16,237.57 | 10 transactions | ||||