Funding Details
ID: 19796
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-30
- Amount Funded
- $50,572.41
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-08 to 2025-07-08 found before funding date 2025-07-30 - Created At
- 2026-01-29 00:54:15
- Modified At
- 2026-01-30 23:35:11
- Occurrence Count
- 2 times
- Analytics Sources
- 425858
Account Information
- Account Name
- LAW OFFICES OF DAVID MCQUADE LEIBOWITZ, P.C.
- Account ID
001Nt00000avQViIAM- Industry
- Law Firm
- Location
- None, TX
Payment Details
- Term (Days)
- 122
- Payment Frequency
- Weekly
- Daily Payment
- $579.62
- Actual Payment
- $579.62 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-09-24
- Transaction Count
- 8
- Transaction Amount
- $-23,184.64
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.4584
- Payoff Status
- active
- Expected Payoff
- 2026-01-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $50,572.41 | ACH DEPOSIT ONDECK CAPITAL 2 36356 ***** *** 0900 | 425858 | 2 | funding_deposit |
| 2 | 2025-08-06 | $-2,898.08 | ACH Payment ONDECK CAPITAL19 36525 ***** 9247 | 425858 | 2 | direct_match |
| 3 | 2025-08-13 | $-2,898.08 | ACH Payment ONDECK CAPITAL19 36707 ***** 7250 | 425858 | 2 | direct_match |
| 4 | 2025-08-20 | $-2,898.08 | ACH Payment ONDECK CAPITAL19 36889 ***** 6991 | 425858 | 2 | direct_match |
| 5 | 2025-08-27 | $-2,898.08 | ACH Payment ONDECK CAPITAL 19 37071 ***** 5200 | 425858 | 2 | direct_match |
| 6 | 2025-09-03 | $-2,898.08 | ACH Payment ONDECK CAPITAL19 37221 ***** 7328 | 425858 | 2 | direct_match |
| 7 | 2025-09-10 | $-2,898.08 | ACH Payment ONDECK CAPITAL 19 37409 ***** *** , 4667 | 425858 | 2 | direct_match |
| 8 | 2025-09-17 | $-2,898.08 | ACH Payment ONDECK CAPITAL 19 37585 ***** 9410 | 425858 | 2 | direct_match |
| 9 | 2025-09-24 | $-2,898.08 | ACH Payment ONDECK CAPITAL 19 37771 ***** 1548 | 425858 | 2 | direct_match |
| Total | $-23,184.64 | 9 transactions | ||||