Funding Details

ID: 213268

Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2025-06-17
Amount Funded
$175,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:11:50
Modified At
2026-01-30 22:11:50
Occurrence Count
1 times
Analytics Sources
393209
Account Information
Account Name
HS COMMERCIAL AND INDUSTRIAL SUPPLIES AND SERVICES LLC
Account ID
001Nt00000VG3ePIAT
Industry
Management Company
Location
Mobile, AL
Payment Details
Term (Days)
300
Payment Frequency
Weekly
Daily Payment
$814.84
Actual Payment
$814.84 (Weekly)
First Payment
2025-06-25
Last Payment
2025-08-27
Transaction Count
9
Transaction Amount
$-36,667.98
First Bank Statement
2025-04-01
Last Bank Statement
2025-08-31
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 2025-06-17 $175,000.00 domestic wire 393209 1 funding_deposit
2 2025-06-25 $-4,074.22 ACH/SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
3 2025-07-02 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
4 2025-07-09 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
5 2025-07-16 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
6 2025-07-23 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
7 2025-07-30 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
8 2025-08-06 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
9 2025-08-13 $-4,074.22 ACH / SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
10 2025-08-27 $-4,074.22 ACH/SAMSONSERVICING ACHPAYMENT 393209 1 direct_match
Total $-36,667.98 10 transactions