Funding Details
ID: 141200
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-07-23
- Amount Funded
- $48,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 53 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-23 - Created At
- 2026-01-30 18:30:59
- Modified At
- 2026-01-30 18:30:59
- Occurrence Count
- 1 times
- Analytics Sources
- 365169
Account Information
- Account Name
- Brothers Contractors LLC
- Account ID
001Nt00000LoT63IAF- Industry
- Construction
- Location
- Roanoke, VA
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Daily
- Daily Payment
- $613.64
- Actual Payment
- $613.64 (Daily)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-31
- Transaction Count
- 7
- Transaction Amount
- $-4,311.84
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-23 | $-630.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250722 W136 Brothers Contractors L | 365169 | 1 | direct_match |
| 2 | 2025-07-23 | $48,000.00 | WT Fed#01C00 M&T Bank /Org=Samson Servicing LLC Srf# 250723013324000 Trn#250723160767 Rfb# | 365169 | 1 | funding_deposit |
| 3 | 2025-07-24 | $-613.64 | < Business to Business ACH Debit - Samsonservicing Achpayment 250723 W138 Brothers Contractors L | 365169 | 1 | direct_match |
| 4 | 2025-07-25 | $-613.64 | < Business to Business ACH Debit - Samsonservicing Achpayment 250724 W140 Brothers Contractors L | 365169 | 1 | direct_match |
| 5 | 2025-07-28 | $-613.64 | < Business to Business ACH Debit - Samsonservicing Achpayment 250725 W141 Brothers Contractors L | 365169 | 1 | direct_match |
| 6 | 2025-07-29 | $-613.64 | < Business to Business ACH Debit - Samsonservicing Achpayment 250728 W142 Brothers Contractors L | 365169 | 1 | direct_match |
| 7 | 2025-07-30 | $-613.64 | < Business to Business ACH Debit - Samsonservicing Achpayment 250729 W143 Brothers Contractors L | 365169 | 1 | direct_match |
| 8 | 2025-07-31 | $-613.64 | < Business to Business ACH Debit - Samsonservicing Achpayment 250730 W144 Brothers Contractors L | 365169 | 1 | direct_match |
| Total | $-4,311.84 | 8 transactions | ||||