Funding Details
ID: 201447
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-05-15
- Amount Funded
- $82,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:36:06
- Modified At
- 2026-01-30 21:36:06
- Occurrence Count
- 1 times
- Analytics Sources
- 281119
Account Information
- Account Name
- Joint Restoration Center & Physical Therapy
- Account ID
001Nt00000TOqMdIAL- Industry
- Service
- Location
- Tulsa, N/A
Payment Details
- Term (Days)
- 268
- Payment Frequency
- Weekly
- Daily Payment
- $431.54
- Actual Payment
- $431.54 (Weekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 2
- Transaction Amount
- $-4,315.38
- First Bank Statement
- 2025-03-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $82,750.00 | Wire Transfer Dep WIRE IN SAMSON SERVICING LLC | 281119 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W003 611006063561 | 281119 | 1 | direct_match |
| 3 | 2025-05-30 | $-2,157.69 | ACH Payment SAMSONSERVICING ACHPAYMENT W004 611006063852 | 281119 | 1 | direct_match |
| Total | $-4,315.38 | 3 transactions | ||||