Funding Details
ID: 160976
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-01-14
- Amount Funded
- $29,875.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 48 transactions from 2024-11-01 to 2024-11-01 found before funding date 2025-01-14 - Created At
- 2026-01-30 19:29:22
- Modified At
- 2026-01-30 19:29:22
- Occurrence Count
- 1 times
- Analytics Sources
- 188986
Account Information
- Account Name
- Graffiti Graffix
- Account ID
001Nt00000O98i6IAB- Industry
- Retail
- Location
- Jacksonville, AR
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Daily
- Daily Payment
- $295.00
- Actual Payment
- $295.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-31
- Transaction Count
- 11
- Transaction Amount
- $-3,245.00
- First Bank Statement
- 2024-11-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $324.00 | RETURN CHECK 0 ##### % 23 , 01/14/25 POSITIVE PAY RETURN STOP SUSPECT | 188986 | 1 | direct_match |
| 2 | 2025-01-14 | $29,875.00 | ORIG : SAMSON SERVICING LLC TRN : P202501140127949 | 188986 | 1 | funding_deposit |
| 3 | 2025-01-15 | $324.00 | RETURN CHECK 0 % 23 % 23 % 23 % 23 % 23 % 231 01/15/25 POSITIVE PAY RETURN STOP SUSPECT | 188986 | 1 | direct_match |
| 4 | 2025-01-16 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 5 | 2025-01-17 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 6 | 2025-01-21 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 7 | 2025-01-22 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 8 | 2025-01-23 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 9 | 2025-01-24 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 10 | 2025-01-27 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 11 | 2025-01-28 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 12 | 2025-01-29 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 13 | 2025-01-30 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| 14 | 2025-01-31 | $-295.00 | SAMSONSERVICING / ACHPAYMENT | 188986 | 1 | direct_match |
| Total | $-3,245.00 | 14 transactions | ||||