Funding Details

ID: 143685

Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2025-01-24
Amount Funded
$72,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:38:37
Modified At
2026-01-30 18:38:37
Occurrence Count
1 times
Analytics Sources
221531
Account Information
Account Name
WDP&G Inc
Account ID
001Nt00000ME6wwIAD
Industry
Restaurant
Location
Clermont, FL
Payment Details
Term (Days)
40
Payment Frequency
Daily
Daily Payment
$514.00
Actual Payment
$514.00 (Daily)
First Payment
2025-02-03
Last Payment
2025-03-04
Transaction Count
8
Transaction Amount
$-12,032.00
First Bank Statement
2024-12-06
Last Bank Statement
2025-03-06
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 2025-01-24 $72,250.00 # Fed - Dom Wire - IN WIRE FROM MFRS BUF SAMSON SERVICING 221531 1 funding_deposit
2 2025-02-03 $-2,494.00 Payment to SAMSON SERVICING 221531 1 direct_match
3 2025-02-10 $-2,494.00 Payment to SAMSON SERVICING 221531 1 direct_match
4 2025-02-18 $-2,494.00 Payment to SAMSON SERVICING 221531 1 direct_match
5 2025-02-24 $-2,494.00 Payment to SAMSON SERVICING 221531 1 direct_match
6 2025-02-27 $-514.00 #Preauthorized Wd WO06 SAMSONSERVICING ACHPAYMENT 250227 221531 1 direct_match
7 2025-02-28 $-514.00 #Preauthorized Wd SAMSONSERVICING ACHPAYMENT 250228 WOOF 221531 1 direct_match
8 2025-03-03 $-514.00 #Preauthorized Wd SAMSONSERVICING ACHPAYMENT 250503 W008 221531 1 direct_match
9 2025-03-04 $-514.00 #Preauthorized Wd W009 SAMSONSERVICING ACHPAYMENT 250504 221531 1 direct_match
Total $-12,032.00 9 transactions