Funding Details
ID: 132703
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-07-11
- Amount Funded
- $195,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:05:58
- Modified At
- 2026-01-30 18:05:58
- Occurrence Count
- 1 times
- Analytics Sources
- 134315
Account Information
- Account Name
- Mackey And Sons, Inc
- Account ID
001Nt00000K6cYXIAZ- Industry
- Service Industry
- Location
- Lenexa, KS
Payment Details
- Term (Days)
- 311
- Payment Frequency
- Biweekly
- Daily Payment
- $880.00
- Actual Payment
- $880.00 (Biweekly)
- First Payment
- 2024-07-26
- Last Payment
- 2024-10-18
- Transaction Count
- 7
- Transaction Amount
- $-61,600.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-11 | $195,875.00 | ORIG : SAMSON SERVICING LLC TRN : P202407110022612 | 134315 | 1 | funding_deposit |
| 2 | 2024-07-26 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W003 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| 3 | 2024-08-09 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W005 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| 4 | 2024-08-23 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W006 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| 5 | 2024-09-06 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W008 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| 6 | 2024-09-20 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W009 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| 7 | 2024-10-04 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W011 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| 8 | 2024-10-18 | $-8,800.00 | SAMSONSERVICING / ACHPAYMENT W012 MACKEY AND SONS INC SC | 134315 | 1 | direct_match |
| Total | $-61,600.00 | 8 transactions | ||||