Funding Details
ID: 197303
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-03-27
- Amount Funded
- $342,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:55
- Modified At
- 2026-01-30 21:23:55
- Occurrence Count
- 1 times
- Analytics Sources
- 266111
Account Information
- Account Name
- Associated Medical Care LLC
- Account ID
001Nt00000SvQs7IAF- Industry
- Management Company
- Location
- Miami, FL
Payment Details
- Term (Days)
- 262
- Payment Frequency
- Weekly
- Daily Payment
- $1,830.77
- Actual Payment
- $1,830.77 (Weekly)
- First Payment
- 2025-04-04
- Last Payment
- 2025-05-30
- Transaction Count
- 9
- Transaction Amount
- $-82,384.65
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $342,875.00 | WIRE IN - DOM 8049ff0e - 8248-475b -a38c - f40ddad86079 SAMSON SERVICING L | 266111 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-9,153.85 | ACH DEBIT 2025-04-04 W003 562147953C SAMSONSERVICING ACHPAYMENT | 266111 | 1 | direct_match |
| 3 | 2025-04-11 | $-9,153.85 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 2025-04-11 W004 562147953C | 266111 | 1 | direct_match |
| 4 | 2025-04-18 | $-9,153.85 | ACH DEBIT 2025-04-18 W005 562147953C SAMSONSERVICING ACHPAYMENT | 266111 | 1 | direct_match |
| 5 | 2025-04-25 | $-9,153.85 | ACH DEBIT 2025-04-25 W006 562147953C SAMSONSERVICING ACHPAYMENT | 266111 | 1 | direct_match |
| 6 | 2025-05-02 | $-9,153.85 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 2025-05-02 W007 562147953C | 266111 | 1 | direct_match |
| 7 | 2025-05-09 | $-9,153.85 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 2025-05-09 W009 562147953C | 266111 | 1 | direct_match |
| 8 | 2025-05-16 | $-9,153.85 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 2025-05-16 W010 562147953C | 266111 | 1 | direct_match |
| 9 | 2025-05-23 | $-9,153.85 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 2025-05-23 W011 562147953C | 266111 | 1 | direct_match |
| 10 | 2025-05-30 | $-9,153.85 | ACH DEBIT 2025-05-30 W012 562147953C SAMSONSERVICING ACHPAYMENT | 266111 | 1 | direct_match |
| Total | $-82,384.65 | 10 transactions | ||||