Funding Details
ID: 122899
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-11-27
- Amount Funded
- $96,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:37:00
- Modified At
- 2026-01-30 17:37:00
- Occurrence Count
- 1 times
- Analytics Sources
- 170564
Account Information
- Account Name
- Vtg Mobile Inc
- Account ID
001Nt00000HmEATIA3- Industry
- Telecommunications
- Location
- Carlsbad, CA
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $685.00
- Actual Payment
- $685.00 (Weekly)
- First Payment
- 2024-12-05
- Last Payment
- 2024-12-27
- Transaction Count
- 4
- Transaction Amount
- $-13,700.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $96,875.00 | WIRE CR - USD WIRE IN ; ORG - SAMSON SERVICING LLC ; OBI - NOT PROVIDED | 170564 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-3,425.00 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 241205 W002 | 170564 | 1 | direct_match |
| 3 | 2024-12-12 | $-3,425.00 | ACH DEBIT WO03 SAMSONSERVICING ACHPAYMENT 241212 | 170564 | 1 | direct_match |
| 4 | 2024-12-19 | $-3,425.00 | ACH DEBIT WO04 SAMSONSERVICING ACHPAYMENT 241219 | 170564 | 1 | direct_match |
| 5 | 2024-12-27 | $-3,425.00 | 12-27 ACH 9 DEBIT 3.425.00 SAMSONSERVICING ACHPAYMENT 241227 W005 | 170564 | 1 | direct_match |
| Total | $-13,700.00 | 5 transactions | ||||