Funding Details

ID: 14333

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Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2024-09-03
Amount Funded
$314,574.30
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:28:07
Modified At
2026-01-30 20:08:07
Occurrence Count
2 times
Analytics Sources
210342
Account Information
Account Name
Gregory Madden
Account ID
001Nt00000PiyIFIAZ
Industry
Construction
Location
Simsboro, N/A
Payment Details
Term (Days)
506
Payment Frequency
Weekly
Daily Payment
$868.80
Actual Payment
$868.80 (Weekly)
First Payment
2024-09-04
Last Payment
2024-12-27
Transaction Count
34
Transaction Amount
$-221,884.00
First Bank Statement
2024-09-01
Last Bank Statement
2025-03-20
Analysis
Factor Rate
0.7053
Payoff Status
defaulted
Expected Payoff
2026-08-12
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (35)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-03 $314,574.30 ' Incoming Wire 202409030110603 EVERGREEN WORKING 210342 2 funding_deposit
2 2024-09-04 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
3 2024-09-05 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
4 2024-09-11 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
5 2024-09-12 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
6 2024-09-18 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
7 2024-09-19 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
8 2024-09-25 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
9 2024-09-26 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
10 2024-10-02 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
11 2024-10-03 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
12 2024-10-09 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
13 2024-10-10 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
14 2024-10-16 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
15 2024-10-17 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
16 2024-10-23 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
17 2024-10-24 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
18 2024-10-30 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
19 2024-10-31 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
20 2024-11-06 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
21 2024-11-07 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
22 2024-11-13 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
23 2024-11-14 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
24 2024-11-20 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
25 2024-11-21 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
26 2024-11-27 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
27 2024-11-29 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
28 2024-12-04 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
29 2024-12-05 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
30 2024-12-11 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
31 2024-12-12 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
32 2024-12-18 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
33 2024-12-19 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
34 2024-12-26 $-4,344.00 Payment to SAMSON SERVICING 210342 2 direct_match
35 2024-12-27 $-8,708.00 Payment to SAMSON SERVICING 210342 2 direct_match
Total $-221,884.00 35 transactions