Funding Details

ID: 141188

Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2024-12-30
Amount Funded
$97,375.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:30:57
Modified At
2026-01-30 18:30:57
Occurrence Count
1 times
Analytics Sources
209568
Account Information
Account Name
Patrick Tirado Concrete Specialist
Account ID
001Nt00000LoLTOIA3
Industry
Construction
Location
Fort Edward, NY
Payment Details
Term (Days)
188
Payment Frequency
Weekly
Daily Payment
$725.00
Actual Payment
$725.00 (Weekly)
First Payment
2025-01-07
Last Payment
2025-02-25
Transaction Count
8
Transaction Amount
$-29,000.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-30 $97,375.00 ORIG : SAMSON SERVICING LLC TRN : P202412300142817 209568 1 funding_deposit
2 2025-01-07 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
3 2025-01-14 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
4 2025-01-22 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
5 2025-01-28 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
6 2025-02-04 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
7 2025-02-11 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
8 2025-02-19 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
9 2025-02-25 $-3,625.00 SAMSONSERVICING / ACHPAYMENT PATRICK TIRADO CONCRET 209568 1 direct_match
Total $-29,000.00 9 transactions