Funding Details
ID: 219363
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-06-18
- Amount Funded
- $195,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:30:05
- Modified At
- 2026-01-30 22:30:05
- Occurrence Count
- 1 times
- Analytics Sources
- 350118
Account Information
- Account Name
- ELECTRONIC SYSTEM SALES LLC
- Account ID
001Nt00000WLKZGIA5- Industry
- Electronics
- Location
- camp verde, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-07-03
- Last Payment
- 2025-07-03
- Transaction Count
- 1
- Transaction Amount
- $-15,294.12
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $195,875.00 | WIRE / IN - 2025061800007126 ; ORG SAMSON SERVICING LLC 001268168 | 350118 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-15,294.12 | SAMSONSERVICING ACHPAYMENT REF # 02518 4004168720 SAMSONSERV | 350118 | 1 | direct_match |
| Total | $-15,294.12 | 2 transactions | ||||