Funding Details
ID: 139889
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-11-15
- Amount Funded
- $195,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:27:05
- Modified At
- 2026-01-30 18:27:05
- Occurrence Count
- 1 times
- Analytics Sources
- 152154
Account Information
- Account Name
- KINGDOM DOWNHOLE TOOLS LLC
- Account ID
001Nt00000LXm9pIAD- Industry
- Construction
- Location
- TOLAR, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2024-11-25
- Last Payment
- 2024-11-25
- Transaction Count
- 5
- Transaction Amount
- $-34,000.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-11-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-15 | $195,875.00 | Wire Deposit InterBank 80926926 SAMSON SERVICING LLC 2411 | 152154 | 1 | funding_deposit |
| 2 | 2024-11-25 | $-6,800.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 152154 | 1 | direct_match |
| 3 | 2024-12-02 | $-6,800.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 173649 | 1 | direct_match |
| 4 | 2024-12-09 | $-6,800.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 173649 | 1 | direct_match |
| 5 | 2024-12-23 | $-6,800.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 173649 | 1 | direct_match |
| 6 | 2024-12-30 | $-6,800.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 173649 | 1 | direct_match |
| Total | $-34,000.00 | 6 transactions | ||||