Funder Information
Funder Name
DELTA BRIDGE FUNDING
Date Funded
2024-02-02
Amount Funded
$21,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:23:18
Modified At
2026-01-30 16:23:18
Occurrence Count
1 times
Analytics Sources
8524
Account Information
Account Name
SRT Ventures LLC
Account ID
001Nt000009zJDVIA2
Industry
Retail
Location
Fort Mill, SC
Payment Details
Term (Days)
149
Payment Frequency
Weekly
Daily Payment
$204.20
Actual Payment
$204.20 (Weekly)
First Payment
2024-02-09
Last Payment
2024-03-29
Transaction Count
8
Transaction Amount
$-8,168.00
First Bank Statement
2023-12-30
Last Bank Statement
2024-03-29
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-02 $21,850.00 DELTA BRID DELTA BRIDGE FUN RIVER ROCK LIQUOR CUSTOMER ID FUN79769 8524 1 funding_deposit
2 2024-02-09 $-1,021.00 ACH CORP DEBIT DELTA BRID DELTA BRIDGE FUN SRTVENTURESLLC CUSTOMER ID DEB1583295 8524 1 direct_match
3 2024-02-16 $-1,021.00 ACH CORP DEBIT DELTA BRID DELTA BRIDGE FUN SRTVENTURESLLC CUSTOMER ID DEB1594240 8524 1 direct_match
4 2024-02-23 $-1,021.00 ACH CORP DEBIT DELTA BRID DELTA BRIDGE FUN SRTVENTURESLLC CUSTOMER ID DEB1603059 8524 1 direct_match
5 2024-03-01 $-1,021.00 ACH CORP DEBIT Delta Brid Delta Bridge Fun SRTVENTURESLLC CUSTOMER ID DEB1613984 8524 1 direct_match
6 2024-03-08 $-1,021.00 ACH CORP DEBIT Delta Brid Delta Bridge Fun SRTVENTURESLLC CUSTOMER ID DEB1624333 8524 1 direct_match
7 2024-03-15 $-1,021.00 ACH CORP DEBIT Delta Brid Delta Bridge Fun SRTVENTURESLLC CUSTOMER ID DEB1634312 8524 1 direct_match
8 2024-03-22 $-1,021.00 ACH CORP DEBIT Delta Brid Delta Bridge Fun SRTVENTURESLLC CUSTOMER ID DEB1643191 8524 1 direct_match
9 2024-03-29 $-1,021.00 ACH CORP DEBIT Delta Brid Delta Bridge Fun SRTVENTURESLLC CUSTOMER ID DEB1652657 8524 1 direct_match
Total $-8,168.00 9 transactions