Funding Details
ID: 200168
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-06-13
- Amount Funded
- $44,575.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-06-13 - Created At
- 2026-01-30 21:32:22
- Modified At
- 2026-01-30 21:32:22
- Occurrence Count
- 1 times
- Analytics Sources
- 406179
Account Information
- Account Name
- Diggs Playhouse LLC
- Account ID
001Nt00000TGw4JIAT- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Idaho Falls, ID
Payment Details
- Term (Days)
- 198
- Payment Frequency
- Weekly
- Daily Payment
- $313.96
- Actual Payment
- $313.96 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-08-29
- Transaction Count
- 11
- Transaction Amount
- $-17,875.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $44,575.00 | Incoming Wire SAMSON SERVICING LLC Wires | 406179 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 3 | 2025-06-27 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 4 | 2025-07-07 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 5 | 2025-07-11 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 6 | 2025-07-18 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 7 | 2025-07-25 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 8 | 2025-08-01 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 9 | 2025-08-08 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 10 | 2025-08-15 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 11 | 2025-08-22 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| 12 | 2025-08-29 | $-1,625.00 | ACH Payment SAMSONSERVICING ACHPAYMENT | 406179 | 1 | direct_match |
| Total | $-17,875.00 | 12 transactions | ||||