Funding Details
ID: 220569
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-08-18
- Amount Funded
- $21,475.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-08-04 to 2025-08-04 found before funding date 2025-08-18 - Created At
- 2026-01-30 22:33:57
- Modified At
- 2026-01-30 22:33:57
- Occurrence Count
- 1 times
- Analytics Sources
- 429400
Account Information
- Account Name
- D&H Glass LLC
- Account ID
001Nt00000WX229IAD- Industry
- Manufacturing
- Location
- Harrison, AR
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $591.00
- Actual Payment
- $591.00 (Daily)
- First Payment
- 2025-08-25
- Last Payment
- 2025-11-04
- Transaction Count
- 15
- Transaction Amount
- $-22,531.50
- First Bank Statement
- 2025-07-09
- Last Bank Statement
- 2025-11-04
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $21,475.00 | Incoming Wire Equity Bank Wires SAMSON SERVICING LLC | 429400 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-2,868.75 | ACH Payment SAMSONSERVICING ACHPAYMENT DH Glass LLC SCT | 429400 | 1 | direct_match |
| 3 | 2025-09-02 | $-2,868.75 | ACH Payment SAMSONSERVICING ACHPAYMENT DH Glass LLC SCT | 429400 | 1 | direct_match |
| 4 | 2025-09-08 | $-2,868.75 | ACH Payment SAMSONSERVICING ACHPAYMENT DH Glass LLC SCT | 429400 | 1 | direct_match |
| 5 | 2025-09-15 | $-2,868.75 | ACH Payment SAMSONSERVICING ACHPAYMENT DH Glass LLC SCT | 429400 | 1 | direct_match |
| 6 | 2025-09-22 | $-2,868.75 | ACH Payment SAMSONSERVICING ACHPAYMENT DH Glass LLC SCT | 429400 | 1 | direct_match |
| 7 | 2025-09-29 | $-2,868.75 | ACH Payment SAMSONSERVICING ACHPAYMENT DH Glass LLC SCT | 429400 | 1 | direct_match |
| 8 | 2025-10-17 | $-591.00 | 10 / 17 / 2025 * ACH Payment 591.00 Tran Date / Time 10/17/2025 4:34:26 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 9 | 2025-10-23 | $-591.00 | 10/23/2025 * ACH Payment 591.00 Tran Date / Time 10/23/2025 4:34:26 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 10 | 2025-10-24 | $-591.00 | / 2025 * ACH Payment 591.00 Date / Time 10/24/2025 4:34:29 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 11 | 2025-10-27 | $-591.00 | * ACH Payment 591.00 / Time 10/27/2025 12:03:05 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 12 | 2025-10-28 | $-591.00 | * ACH Payment 591.00 Time 10/28/2025 4:34:17 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 13 | 2025-10-29 | $-591.00 | / 2025 * ACH Payment 591.00 Date / Time 10/29/2025 4:34:26 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 14 | 2025-10-30 | $-591.00 | * ACH Payment 591.00 / Time 10/30/2025 4:34:37 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 15 | 2025-10-31 | $-591.00 | * ACH Payment 591.00 Time 10/31/2025 4:34:28 AM Tran 0 SAMSONSERVICING ACHPAYMENT | 429400 | 1 | direct_match |
| 16 | 2025-11-04 | $-591.00 | ACH PAYMENT 591.00 14,524.55 0 SAMSONSERVICING ACHPAYMENT DH GLASS LLC SCT TRAN DATE/TIME 11/04/2025 4:34:42 AM TRAN SEQUENCE 0 | 429400 | 1 | direct_match |
| Total | $-22,531.50 | 16 transactions | ||||