Funding Details
ID: 240290
Funder Information
- Funder Name
- SAMSON FUNDING
- Date Funded
- 2025-08-01
- Amount Funded
- $48,375.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:32:45
- Modified At
- 2026-01-30 23:32:45
- Occurrence Count
- 1 times
- Analytics Sources
- 423599
Account Information
- Account Name
- TRUCKSTOP MANAGEMENT LLC
- Account ID
001Nt00000amWs6IAE- Industry
- Auto Sales & Repair
- Location
- None, TX
Payment Details
- Term (Days)
- 177
- Payment Frequency
- Weekly
- Daily Payment
- $380.56
- Actual Payment
- $380.56 (Weekly)
- First Payment
- 2025-08-05
- Last Payment
- 2025-09-30
- Transaction Count
- 13
- Transaction Amount
- $-24,736.14
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $48,375.00 | CASH DISB SAMSON SER- 2554 025212002420823CCD | 423599 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025217003473569CCD | 423599 | 1 | direct_match |
| 3 | 2025-08-12 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025224005382895CCD | 423599 | 1 | direct_match |
| 4 | 2025-08-19 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025231007345659CCD | 423599 | 1 | direct_match |
| 5 | 2025-08-26 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025238009165011CCD | 423599 | 1 | direct_match |
| 6 | 2025-09-03 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025246001557966CCD | 423599 | 1 | direct_match |
| 7 | 2025-09-09 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025252003204364CCD | 423599 | 1 | direct_match |
| 8 | 2025-09-16 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025259005137240CCD | 423599 | 1 | direct_match |
| 9 | 2025-09-23 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025266007028336CCD | 423599 | 1 | direct_match |
| 10 | 2025-09-30 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025273008941068CCD | 423599 | 1 | direct_match |
| 11 | 2025-10-07 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025280001279420CCD | 428239 | 1 | direct_match |
| 12 | 2025-10-15 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025288003486335CCD | 428239 | 1 | direct_match |
| 13 | 2025-10-21 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025294005115394CCD | 428239 | 1 | direct_match |
| 14 | 2025-10-28 | $-1,902.78 | ACHPAYMENT SAMSONSERVICING 025301006905062CCD | 428239 | 1 | direct_match |
| Total | $-24,736.14 | 14 transactions | ||||