Funding Details
ID: 161894
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-12-11
- Amount Funded
- $73,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-11-08 to 2024-11-08 found before funding date 2024-12-11 - Created At
- 2026-01-30 19:32:10
- Modified At
- 2026-01-30 19:32:10
- Occurrence Count
- 1 times
- Analytics Sources
- 190562
Account Information
- Account Name
- Sales Transformation Group
- Account ID
001Nt00000OIdjRIAT- Industry
- Consulting
- Location
- DALLAS, N/A
Payment Details
- Term (Days)
- 276
- Payment Frequency
- Weekly
- Daily Payment
- $369.20
- Actual Payment
- $369.20 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2025-01-31
- Transaction Count
- 13
- Transaction Amount
- $-23,998.00
- 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 | 2024-12-11 | $73,000.00 | Domestic Wire Recvd WIRE IN #02155330 BY FWR#003026 ORG= SAMSON SERVICING LLC | 190562 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 3 | 2024-12-19 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 4 | 2024-12-20 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 5 | 2024-12-27 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 2 | direct_match |
| 6 | 2025-01-03 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 2 | direct_match |
| 7 | 2025-01-09 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 8 | 2025-01-10 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 9 | 2025-01-16 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 10 | 2025-01-17 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 11 | 2025-01-23 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 12 | 2025-01-24 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 13 | 2025-01-30 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| 14 | 2025-01-31 | $-1,846.00 | Payment to SAMSON SERVICING | 190562 | 1 | direct_match |
| Total | $-23,998.00 | 14 transactions | ||||