Funding Details

ID: 136568

Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2024-09-19
Amount Funded
$68,719.77
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:17:36
Modified At
2026-01-30 18:17:36
Occurrence Count
1 times
Analytics Sources
144065
Account Information
Account Name
TNA FEET SOLUTIONS , INC.
Account ID
001Nt00000Kz4paIAB
Industry
Automotive Repair
Location
ORLANDO, FL
Payment Details
Term (Days)
145
Payment Frequency
Weekly
Daily Payment
$660.00
Actual Payment
$660.00 (Weekly)
First Payment
2024-09-27
Last Payment
2024-11-22
Transaction Count
9
Transaction Amount
$-29,700.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-29
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-19 $68,719.77 Incoming Wire 79281485 SAMSON SERVICING LLC 144065 1 funding_deposit
2 2024-09-27 $-3,300.00 SAMSONSERVICING ACHPAYMENT W003 144065 1 direct_match
3 2024-10-04 $-3,300.00 SAMSONSERVICING ACHPAYMENT W004 144065 1 direct_match
4 2024-10-11 $-3,300.00 SAMSONSERVICING ACHPAYMENT W005 144065 1 direct_match
5 2024-10-18 $-3,300.00 SAMSONSERVICING ACHPAYMENT W006 144065 1 direct_match
6 2024-10-25 $-3,300.00 SAMSONSERVICING ACHPAYMENT W007 144065 1 direct_match
7 2024-11-01 $-3,300.00 SAMSONSERVICING ACHPAYMENT W008 144065 1 direct_match
8 2024-11-08 $-3,300.00 SAMSONSERVICING ACHPAYMENT W010 144065 1 direct_match
9 2024-11-15 $-3,300.00 SAMSONSERVICING ACHPAYMENT W011 144065 1 direct_match
10 2024-11-22 $-3,300.00 SAMSONSERVICING ACHPAYMENT W012 144065 1 direct_match
Total $-29,700.00 10 transactions