Funding Details
ID: 153059
Funder Information
- Funder Name
- DELTA BRIDGE FUNDING
- Date Funded
- 2025-08-01
- Amount Funded
- $10,919.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 20 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-08-01 - Created At
- 2026-01-30 19:05:36
- Modified At
- 2026-01-30 19:05:36
- Occurrence Count
- 1 times
- Analytics Sources
- 420864
Account Information
- Account Name
- Campbell Integrative Psychological Services
- Account ID
001Nt00000NJdutIAD- Industry
- Mental Health
- Location
- MCLEAN, VA
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $321.21
- Actual Payment
- $321.21 (Daily)
- First Payment
- 2025-08-02
- Last Payment
- 2025-09-29
- Transaction Count
- 41
- Transaction Amount
- $-17,454.11
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-29
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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $10,919.45 | Delta Brid Delta Bridge Fun CAMPBELL INTEGRATIVE P CUSTOMER ID FUN74953 | 420864 | 1 | funding_deposit |
| 2 | 2025-08-02 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1286851 | 420864 | 1 | direct_match |
| 3 | 2025-08-03 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1289118 | 420864 | 1 | direct_match |
| 4 | 2025-08-04 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1291527 | 420864 | 1 | direct_match |
| 5 | 2025-08-07 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1293863 | 420864 | 1 | direct_match |
| 6 | 2025-08-08 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1296146 | 420864 | 1 | direct_match |
| 7 | 2025-08-09 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1298408 | 420864 | 1 | direct_match |
| 8 | 2025-08-10 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1300650 | 420864 | 1 | direct_match |
| 9 | 2025-08-11 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1303020 | 420864 | 1 | direct_match |
| 10 | 2025-08-14 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1305351 | 420864 | 1 | direct_match |
| 11 | 2025-08-15 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1307613 | 420864 | 1 | direct_match |
| 12 | 2025-08-16 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1309875 | 420864 | 1 | direct_match |
| 13 | 2025-08-17 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1312098 | 420864 | 1 | direct_match |
| 14 | 2025-08-18 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1314537 | 420864 | 1 | direct_match |
| 15 | 2025-08-21 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1316838 | 420864 | 1 | direct_match |
| 16 | 2025-08-22 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1319102 | 420864 | 1 | direct_match |
| 17 | 2025-08-24 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVECUSTOMER ID DEB1325596 | 420864 | 1 | direct_match |
| 18 | 2025-08-25 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1321375 | 420864 | 2 | direct_match |
| 19 | 2025-08-28 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1328421 | 420864 | 1 | direct_match |
| 20 | 2025-08-29 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1330739 | 420864 | 1 | direct_match |
| 21 | 2025-08-30 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1332978 | 420864 | 1 | direct_match |
| 22 | 2025-08-31 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1335220 | 420864 | 1 | direct_match |
| 23 | 2025-09-01 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1337744 | 420864 | 1 | direct_match |
| 24 | 2025-09-05 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1340107 | 420864 | 1 | direct_match |
| 25 | 2025-09-06 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVECUSTOMER ID DEB1342425 | 420864 | 1 | direct_match |
| 26 | 2025-09-07 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1344638 | 420864 | 1 | direct_match |
| 27 | 2025-09-08 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1347043 | 420864 | 1 | direct_match |
| 28 | 2025-09-11 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1349382 | 420864 | 1 | direct_match |
| 29 | 2025-09-12 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1351611 | 420864 | 1 | direct_match |
| 30 | 2025-09-13 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1353821 | 420864 | 1 | direct_match |
| 31 | 2025-09-14 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1356001 | 420864 | 1 | direct_match |
| 32 | 2025-09-15 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1358363 | 420864 | 1 | direct_match |
| 33 | 2025-09-18 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1360695 | 420864 | 1 | direct_match |
| 34 | 2025-09-19 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVECUSTOMER ID DEB1362925 | 420864 | 1 | direct_match |
| 35 | 2025-09-20 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1365152 | 420864 | 1 | direct_match |
| 36 | 2025-09-21 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1367336 | 420864 | 1 | direct_match |
| 37 | 2025-09-22 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1369710 | 420864 | 1 | direct_match |
| 38 | 2025-09-25 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1371997 | 420864 | 1 | direct_match |
| 39 | 2025-09-26 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1374264 | 420864 | 1 | direct_match |
| 40 | 2025-09-27 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1376476 | 420864 | 1 | direct_match |
| 41 | 2025-09-28 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1378652 | 420864 | 1 | direct_match |
| 42 | 2025-09-29 | $-425.71 | ACH CORP DEBIT Delta Brid Delta Bridge Fun CAMPBELLINTEGRATIVE CUSTOMER ID DEB1380994 | 420864 | 1 | direct_match |
| Total | $-17,454.11 | 42 transactions | ||||