Funding Details
ID: 128244
Funder Information
- Funder Name
- SAMSON FUNDING
- Date Funded
- 2025-09-26
- Amount Funded
- $68,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:52:55
- Modified At
- 2026-01-30 17:52:55
- Occurrence Count
- 1 times
- Analytics Sources
- 458336
Account Information
- Account Name
- Jbstyesin Co
- Account ID
001Nt00000J4KA5IAN- Industry
- Service Beauty Shops/beauticians
- Location
- Anderson, IN
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $366.00
- Actual Payment
- $366.00 (Daily)
- First Payment
- 2025-10-01
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-14,581.36
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $68,125.00 | Corporate ACH Cash Disb Samson Ser- 2554 00025268910870949 | 458336 | 1 | funding_deposit |
| 2 | 2025-10-01 | $-1,776.92 | CORPORATE ACH ACHPAYMENT SAMSONSERVICING W003 00025273907049049 | 458336 | 1 | direct_match |
| 3 | 2025-10-08 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W004 00025280913198609 | 458336 | 1 | direct_match |
| 4 | 2025-10-15 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W005 00025287915687606 | 458336 | 1 | direct_match |
| 5 | 2025-10-22 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W006 00025294910367963 | 458336 | 1 | direct_match |
| 6 | 2025-10-29 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W007 00025301912317704 | 458336 | 1 | direct_match |
| 7 | 2025-11-05 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W008 00025308909060743 | 458336 | 1 | direct_match |
| 8 | 2025-11-13 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W010 00025316916359818 | 458336 | 1 | direct_match |
| 9 | 2025-11-19 | $-1,776.92 | Corporate ACH Achpayment Samsonservicing W011 00025322906558251 | 458336 | 1 | direct_match |
| 10 | 2025-11-24 | $-366.00 | Corporate ACH Achpayment Samsonservicing W012 00025325909505139 | 458336 | 1 | direct_match |
| 11 | 2025-11-25 | $366.00 | Reverse Corporate ACH Debit 00025325909505139 Effective 11-24-25 | 458336 | 1 | direct_match |
| 12 | 2025-11-26 | $366.00 | Reverse Corporate ACH Debit 00025328916955679 Effective 11-25-25 | 458336 | 1 | direct_match |
| 13 | 2025-11-28 | $366.00 | Reverse Corporate ACH Debit 00025329912259097 Effective 11-26-25 | 458336 | 1 | direct_match |
| Total | $-14,581.36 | 13 transactions | ||||