Funding Details
ID: 155880
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-01-23
- Amount Funded
- $14,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:13:48
- Modified At
- 2026-01-30 19:13:48
- Occurrence Count
- 1 times
- Analytics Sources
- 181146
Account Information
- Account Name
- WOODEN WORLD ENTERPRISES CORP
- Account ID
001Nt00000NdwZyIAJ- Industry
- Cabinetry
- Location
- DAVIE, FL
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $298.00
- Actual Payment
- $298.00 (Daily)
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-31
- Transaction Count
- 6
- Transaction Amount
- $-1,788.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $14,125.00 | WT Fed#04087 M&T Bank /Org=Samson Servicing LLC Srf# 250123011266000 Trn#250123167731 Rfb# | 181146 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-298.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250123 W002 Wooden World Enterpris | 181146 | 1 | direct_match |
| 3 | 2025-01-27 | $-298.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250124 W004 Wooden World Enterpris | 181146 | 1 | direct_match |
| 4 | 2025-01-28 | $-298.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250127 W005 Wooden World Enterpris | 181146 | 1 | direct_match |
| 5 | 2025-01-29 | $-298.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250128 W006 Wooden World Enterpris | 181146 | 1 | direct_match |
| 6 | 2025-01-30 | $-298.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250129 W007 Wooden World Enterpris | 181146 | 1 | direct_match |
| 7 | 2025-01-31 | $-298.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250130 W008 Wooden World Enterpris | 181146 | 1 | direct_match |
| Total | $-1,788.00 | 7 transactions | ||||