Funding Details
ID: 10833
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-12-23
- Amount Funded
- $73,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:39:21
- Modified At
- 2026-01-30 18:19:54
- Occurrence Count
- 3 times
- Analytics Sources
- 231864
Account Information
- Account Name
- Rebel 6 Films Inc
- Account ID
001Nt00000L6KWDIA3- Industry
- Entertainment
- Location
- Georgetown, TX
Payment Details
- Term (Days)
- 203
- Payment Frequency
- Weekly
- Daily Payment
- $502.50
- Actual Payment
- $502.50 (Weekly)
- First Payment
- 2024-12-31
- Last Payment
- 2025-04-15
- Transaction Count
- 21
- Transaction Amount
- $-52,762.50
- First Bank Statement
- 2024-10-23
- Last Bank Statement
- 2025-04-18
Analysis
- Factor Rate
- 0.7228
- Payoff Status
- active
- Expected Payoff
- 2025-10-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-23 | $73,000.00 | INCOMING WIRE - DOM Originator : SAMSON SERVICING LLC 17 STATE ST SUITE 630 NEW Cleared | 231864 | 3 | funding_deposit |
| 2 | 2024-12-31 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W003 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 3 | 2025-01-07 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W004 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 4 | 2025-01-14 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W005 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 5 | 2025-01-22 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W006 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 6 | 2025-01-28 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W007 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 7 | 2025-02-04 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W008 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 8 | 2025-02-11 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W010 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 9 | 2025-02-19 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W011 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 10 | 2025-02-25 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W012 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 11 | 2025-03-04 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W013 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 12 | 2025-03-11 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W015 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 13 | 2025-03-18 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W016 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 14 | 2025-03-25 | $-2,512.50 | Preauthorized Debit SAMSONSERVICING ACHPAYMENT W017 REBEL 6 FILMS SW W CCD | 231864 | 3 | direct_match |
| 15 | 2025-04-01 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W018 REBEL 6 FILMS SW W CCD / | 231864 | 3 | direct_match |
| 16 | 2025-04-08 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W020 REBEL 6 FILMS SW W CCD / | 231864 | 3 | direct_match |
| 17 | 2025-04-15 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W021 REBEL 6 FILMS SW W CCD / | 231864 | 3 | direct_match |
| 18 | 2025-04-22 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W022 REBEL 6 FILMS SW W CCD / | 260439 | 3 | direct_match |
| 19 | 2025-04-29 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W023 REBEL 6 FILMS SW W CCD / | 260439 | 3 | direct_match |
| 20 | 2025-05-06 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W025 REBEL 6 FILMS SW W CCD / | 260439 | 3 | direct_match |
| 21 | 2025-05-13 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W026 REBEL 6 FILMS SW W CCD / | 260439 | 3 | direct_match |
| 22 | 2025-05-20 | $-2,512.50 | PREAUTHORIZED DEBIT Cleared SAMSONSERVICING ACHPAYMENT W027 REBEL 6 FILMS SW W CCD / | 260439 | 3 | direct_match |
| Total | $-52,762.50 | 22 transactions | ||||