Funding Details

ID: 142392

Funder Information
Funder Name
SAMSON FUNDING
Date Funded
2025-01-28
Amount Funded
$97,375.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-01-08 to 2025-01-08 found before funding date 2025-01-28
Created At
2026-01-30 18:34:40
Modified At
2026-01-30 18:34:40
Occurrence Count
1 times
Analytics Sources
179762
Account Information
Account Name
STEVE'S ELECTRIC LLC
Account ID
001Nt00000M3bftIAB
Industry
Electrician
Location
PARAGOULD, AR
Payment Details
Term (Days)
92
Payment Frequency
Weekly
Daily Payment
$1,477.20
Actual Payment
$1,477.20 (Weekly)
First Payment
2025-01-29
Last Payment
2025-01-29
Transaction Count
9
Transaction Amount
$-53,554.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-02
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 2025-01-28 $97,375.00 CASH DISB SAMSON SER- 2554 CCD 1881013031 25/01/28 ID # - TRACE # -022000040712078 179762 1 funding_deposit
2 2025-01-29 $-7,386.00 Payment to SAMSON FUNDING 179762 1 direct_match
3 2025-02-04 $-4,156.00 Payment to SAMSON FUNDING 205929 1 direct_match
4 2025-02-05 $-7,386.00 Payment to SAMSON FUNDING 205929 1 direct_match
5 2025-02-11 $-4,156.00 Payment to SAMSON FUNDING 205929 1 direct_match
6 2025-02-12 $-7,386.00 Payment to SAMSON FUNDING 205929 1 direct_match
7 2025-02-19 $-7,386.00 Payment to SAMSON FUNDING 205929 1 direct_match
8 2025-02-19 $-4,156.00 Payment to SAMSON FUNDING 205929 1 direct_match
9 2025-02-25 $-4,156.00 Payment to SAMSON FUNDING 205929 1 direct_match
10 2025-02-26 $-7,386.00 Payment to SAMSON FUNDING 205929 1 direct_match
Total $-53,554.00 10 transactions