Funding Details
ID: 148418
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-11-25
- Amount Funded
- $24,892.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 58 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-25 - Created At
- 2026-01-30 18:52:21
- Modified At
- 2026-01-30 18:52:21
- Occurrence Count
- 1 times
- Analytics Sources
- 169296
Account Information
- Account Name
- CATHOUSE MARINE INC
- Account ID
001Nt00000MkbspIAB- Industry
- Professional Services
- Location
- MILLBROOK, AL
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2024-11-25
- Last Payment
- 2024-12-31
- Transaction Count
- 25
- Transaction Amount
- $-9,975.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-25 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 2 | 2024-11-25 | $24,892.00 | INCOMING DOMESTIC WIRE FROM SAMSON SERVICING LLC | 169296 | 1 | funding_deposit |
| 3 | 2024-11-26 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 4 | 2024-11-27 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 5 | 2024-11-29 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 6 | 2024-12-02 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 7 | 2024-12-03 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 8 | 2024-12-04 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 9 | 2024-12-05 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 10 | 2024-12-06 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 11 | 2024-12-09 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 12 | 2024-12-10 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 13 | 2024-12-11 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 14 | 2024-12-12 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 15 | 2024-12-13 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 16 | 2024-12-16 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 17 | 2024-12-17 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 18 | 2024-12-18 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 19 | 2024-12-19 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 20 | 2024-12-20 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 21 | 2024-12-23 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 22 | 2024-12-24 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 23 | 2024-12-26 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 24 | 2024-12-27 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 25 | 2024-12-30 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| 26 | 2024-12-31 | $-399.00 | SAMSONSERVICING ACHPAYMENT | 169296 | 1 | direct_match |
| Total | $-9,975.00 | 26 transactions | ||||