Funding Details

ID: 190551

Funder Information
Funder Name
SAMSON FUNDING
Date Funded
2025-09-23
Amount Funded
$148,375.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:03:02
Modified At
2026-01-30 21:03:02
Occurrence Count
1 times
Analytics Sources
425836
Account Information
Account Name
GO JRM CONSTRUCTION INC
Account ID
001Nt00000RtPJDIA3
Industry
CONSTRUCTION & CONTRACTORS
Location
Tehachapi, CA
Payment Details
Term (Days)
264
Payment Frequency
Weekly
Daily Payment
$784.62
Actual Payment
$784.62 (Weekly)
First Payment
2025-09-30
Last Payment
2025-10-28
Transaction Count
5
Transaction Amount
$-19,615.40
First Bank Statement
2025-06-02
Last Bank Statement
2025-10-29
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-23 $148,375.00 WIRE TRANSFER CREDIT 425836 1 funding_deposit
2 2025-09-30 $-3,923.08 ACHPAYMENT SAMSONSERVICING CCD 425836 1 direct_match
3 2025-10-07 $-3,923.08 ACHPAYMENT SAMSONSERVICING CCD 425836 1 direct_match
4 2025-10-15 $-3,923.08 ACHPAYMENT SAMSONSERVICING CCD 425836 1 direct_match
5 2025-10-21 $-3,923.08 ACHPAYMENT SAMSONSERVICING CCD 425836 1 direct_match
6 2025-10-28 $-3,923.08 ACHPAYMENT SAMSONSERVICING CCD 425836 1 direct_match
Total $-19,615.40 6 transactions