Funding Details
ID: 159578
Funder Information
- Funder Name
- SAMSON FUNDING
- Date Funded
- 2025-08-07
- Amount Funded
- $129,865.41
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:25:12
- Modified At
- 2026-01-30 19:25:12
- Occurrence Count
- 1 times
- Analytics Sources
- 400654
Account Information
- Account Name
- Esther's Home LLC
- Account ID
001Nt00000O2mCPIAZ- Industry
- Healthcare
- Location
- Alexandria, VA
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Weekly
- Daily Payment
- $1,442.31
- Actual Payment
- $1,442.31 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-09-25
- Transaction Count
- 12
- Transaction Amount
- $-86,538.48
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $129,865.41 | INCOMING WIRE TRANSFER WIRE REF # 20250807-00016676 | 400654 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W002 | 400654 | 1 | direct_match |
| 3 | 2025-08-21 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W003 | 400654 | 1 | direct_match |
| 4 | 2025-08-28 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W004 | 400654 | 1 | direct_match |
| 5 | 2025-09-04 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W005 | 400654 | 1 | direct_match |
| 6 | 2025-09-11 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W006 | 400654 | 1 | direct_match |
| 7 | 2025-09-18 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W007 **** | 400654 | 1 | direct_match |
| 8 | 2025-09-25 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W008 | 400654 | 1 | direct_match |
| 9 | 2025-10-02 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W009 | 446713 | 1 | direct_match |
| 10 | 2025-10-09 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W010 | 446713 | 1 | direct_match |
| 11 | 2025-10-16 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W011 | 446713 | 1 | direct_match |
| 12 | 2025-10-23 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W012 | 446713 | 1 | direct_match |
| 13 | 2025-10-30 | $-7,211.54 | ACH CORP DEBIT ACHPAYMENT SAMSONSERVICING Esthers Home LLC SW WCUSTOMER ID W013 | 446713 | 1 | direct_match |
| Total | $-86,538.48 | 13 transactions | ||||