Funding Details
ID: 141288
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-11-19
- Amount Funded
- $48,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:31:16
- Modified At
- 2026-01-30 18:31:16
- Occurrence Count
- 1 times
- Analytics Sources
- 156015
Account Information
- Account Name
- GUARDIANS SECURITY SERVICES INC .
- Account ID
001Nt00000LosxEIAR- Industry
- Protective Services
- Location
- EUREKA, MT
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2024-11-27
- Last Payment
- 2024-11-27
- Transaction Count
- 1
- Transaction Amount
- $-1,250.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-01
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-19 | $48,625.00 | WIRE TRANSFER CREDIT SAMSON SERVICING LLC 17 STATE ST SUITE 630 NEW YORK NY 10004 | 156015 | 1 | funding_deposit |
| 2 | 2024-11-27 | $-1,250.00 | SAMSONSERVICING ACHPAYMENT CCD W003 061100605513759 | 156015 | 1 | direct_match |
| Total | $-1,250.00 | 2 transactions | ||||