Funding Details

ID: 101170

Funder Information
Funder Name
DELTA BRIDGE FUNDING
Date Funded
2024-02-20
Amount Funded
$57,548.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:30:08
Modified At
2026-01-30 16:30:08
Occurrence Count
1 times
Analytics Sources
5929
Account Information
Account Name
100 Chiro Walfoort LLC
Account ID
001Nt00000ApkUTIAZ
Industry
Chiropractors
Location
Pueblo West, CO
Payment Details
Term (Days)
128
Payment Frequency
Daily
Daily Payment
$626.00
Actual Payment
$626.00 (Daily)
First Payment
2024-02-22
Last Payment
2024-02-29
Transaction Count
6
Transaction Amount
$-3,756.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-02-29
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-20 $57,548.00 Wire Credit REF031150 OPTIMUMBANK PLANTA 240220B029X4 ORG=DELTA BRIDGE FUNDING LLC 19505 BISCAYNE BLV 5929 1 funding_deposit
2 2024-02-22 $-626.00 Electronic Withdrawal To Delta Bridge Fun REF=240520205833870N00 863098465 Delta BridDEB1600919 5929 1 direct_match
3 2024-02-23 $-626.00 Electronic Withdrawal To Delta Bridge Fun REF=240530126244450N00 863098465 Delta BridDEB1603183 5929 1 direct_match
4 2024-02-26 $-626.00 Electronic Withdrawal To Delta Bridge Fun REF=240540130666890N00 863098465 Delta BridDEB1605392 5929 1 direct_match
5 2024-02-27 $-626.00 Electronic Withdrawal To Delta Bridge Fun REF=240570204879610N00 863098465 Delta BridDEB1607465 5929 1 direct_match
6 2024-02-28 $-626.00 Electronic Withdrawal To Delta Bridge Fun REF=240580160980240N00 863098465 Delta BridDEB1609507 5929 1 direct_match
7 2024-02-29 $-626.00 Electronic Withdrawal To Delta Bridge Fun REF=240590214212440N00 863098465 Delta BridDEB1611659 5929 1 direct_match
Total $-3,756.00 7 transactions