Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2024-10-11
Amount Funded
$39,475.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-10-02 to 2024-10-02 found before funding date 2024-10-11
Created At
2026-01-28 23:05:16
Modified At
2026-01-30 19:20:00
Occurrence Count
3 times
Analytics Sources
184154
Account Information
Account Name
Patroncito
Account ID
001Nt00000NrA0qIAF
Industry
Wholesale
Location
Los Angeles, CA
Payment Details
Term (Days)
135
Payment Frequency
Weekly
Daily Payment
$681.20
Actual Payment
$681.20 (Weekly)
First Payment
2024-10-16
Last Payment
2025-01-06
Transaction Count
31
Transaction Amount
$-86,518.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
2.1917
Payoff Status
paid_off_rtr
Expected Payoff
2025-04-18
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-11 $39,475.00 INCOMING WIRE SAMSON SERVICING LLC 79941989 184154 3 funding_deposit
2 2024-10-16 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
3 2024-10-16 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
4 2024-10-21 $-2,725.00 SAMSONSERVICING ACHPAYMENT W018 184154 3 direct_match
5 2024-10-23 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
6 2024-10-23 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
7 2024-10-28 $-2,725.00 SAMSONSERVICING ACHPAYMENT W021 184154 3 direct_match
8 2024-10-30 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
9 2024-10-30 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
10 2024-11-04 $-2,725.00 SAMSONSERVICING ACHPAYMENT W024 184154 3 direct_match
11 2024-11-06 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
12 2024-11-06 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
13 2024-11-12 $-2,725.00 SAMSONSERVICING ACHPAYMENT W027 184154 3 direct_match
14 2024-11-13 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
15 2024-11-13 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
16 2024-11-18 $-2,725.00 SAMSONSERVICING ACHPAYMENT W030 184154 3 direct_match
17 2024-11-20 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
18 2024-11-20 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
19 2024-11-25 $-2,725.00 SAMSONSERVICING ACHPAYMENT W033 184154 3 direct_match
20 2024-11-27 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
21 2024-11-27 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
22 2024-12-02 $-2,725.00 SAMSONSERVICING ACHPAYMENT W036 184154 3 direct_match
23 2024-12-04 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
24 2024-12-04 $-2,044.00 Payment to SAMSON SERVICING 184154 3 direct_match
25 2024-12-09 $-2,725.00 SAMSONSERVICING ACHPAYMENT W039 184154 3 direct_match
26 2024-12-11 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
27 2024-12-16 $-2,725.00 SAMSONSERVICING ACHPAYMENT W041 184154 3 direct_match
28 2024-12-18 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
29 2024-12-23 $-2,725.00 SAMSONSERVICING ACHPAYMENT W043 184154 3 direct_match
30 2024-12-26 $-3,406.00 Payment to SAMSON SERVICING 184154 3 direct_match
31 2024-12-30 $-2,725.00 SAMSONSERVICING ACHPAYMENT W045 184154 3 direct_match
32 2025-01-06 $-2,725.00 SAMSONSERVICING ACHPAYMENT W046 184154 3 direct_match
Total $-86,518.00 32 transactions