Funding Details
ID: 185075
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-01-30
- Amount Funded
- $58,075.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:45:12
- Modified At
- 2026-01-30 20:45:12
- Occurrence Count
- 1 times
- Analytics Sources
- 230950
Account Information
- Account Name
- ROCKSTAR AUTO AND COLLISION
- Account ID
001Nt00000R7MyqIAF- Industry
- Automotive Repair
- Location
- TOPEKA, KS
Payment Details
- Term (Days)
- 253
- Payment Frequency
- Weekly
- Daily Payment
- $320.77
- Actual Payment
- $320.77 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-03-28
- Transaction Count
- 8
- Transaction Amount
- $-12,830.80
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $58,075.00 | 100 WIRE - SAMSON SERVICING LLC | 230950 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 3 | 2025-02-14 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 4 | 2025-02-21 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 5 | 2025-02-28 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 6 | 2025-03-07 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 7 | 2025-03-14 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 8 | 2025-03-21 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| 9 | 2025-03-28 | $-1,603.85 | SAMSONSERVICING ACHPAYMENT | 230950 | 1 | direct_match |
| Total | $-12,830.80 | 9 transactions | ||||