Funding Details
ID: 223367
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-05-16
- Amount Funded
- $485,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-04-04 to 2025-04-04 found before funding date 2025-05-16 - Created At
- 2026-01-30 22:42:39
- Modified At
- 2026-01-30 22:42:39
- Occurrence Count
- 1 times
- Analytics Sources
- 365824
Account Information
- Account Name
- accurate site development llc
- Account ID
001Nt00000X32VLIAZ- Industry
- Business Services
- Location
- Newport news, VA
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $1,847.22
- Actual Payment
- $1,847.22 (Weekly)
- First Payment
- 2025-05-16
- Last Payment
- 2025-07-28
- Transaction Count
- 17
- Transaction Amount
- $-318,739.32
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $-24,423.08 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250516 W017 | 365824 | 1 | direct_match |
| 2 | 2025-05-16 | $485,000.00 | INCOMING WIRE 202505160010732 SAMSON SERVICING L US | 365824 | 1 | funding_deposit |
| 3 | 2025-05-23 | $-24,423.08 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250523 W018 | 365824 | 1 | direct_match |
| 4 | 2025-05-27 | $-18,472.22 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250527 W019 | 365824 | 1 | direct_match |
| 5 | 2025-05-30 | $-24,423.08 | May 30 ACH WITHDRAWAL 0227012 SAMSONSERVICING ACHPAYMENT 250530 W020 | 365824 | 1 | direct_match |
| 6 | 2025-06-02 | $-18,472.22 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250602 W021 | 365824 | 1 | direct_match |
| 7 | 2025-06-06 | $-24,423.08 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250606 W022 | 365824 | 1 | direct_match |
| 8 | 2025-06-09 | $-18,472.22 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250609 W023 | 365824 | 1 | direct_match |
| 9 | 2025-06-13 | $-24,423.08 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250613 W024 | 365824 | 1 | direct_match |
| 10 | 2025-06-16 | $-18,472.22 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250616 W025 | 365824 | 1 | direct_match |
| 11 | 2025-06-23 | $-9,236.11 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250623 W027 | 365824 | 1 | direct_match |
| 12 | 2025-06-30 | $-9,236.11 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250630 W029 | 365824 | 1 | direct_match |
| 13 | 2025-07-08 | $-9,236.11 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250708 W031 | 365824 | 1 | direct_match |
| 14 | 2025-07-14 | $-9,236.11 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250714 W033 | 365824 | 1 | direct_match |
| 15 | 2025-07-18 | $-24,423.08 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250718 W034 | 365824 | 1 | direct_match |
| 16 | 2025-07-21 | $-18,472.22 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250721 W035 | 365824 | 1 | direct_match |
| 17 | 2025-07-25 | $-24,423.08 | Jul 25 ACH WITHDRAWAL 0255006 SAMSONSERVICING ACHPAYMENT 250725 W036 | 365824 | 1 | direct_match |
| 18 | 2025-07-28 | $-18,472.22 | ACH WITHDRAWAL SAMSONSERVICING ACHPAYMENT 250728 W037 | 365824 | 1 | direct_match |
| Total | $-318,739.32 | 18 transactions | ||||