Funding Details
ID: 249636
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-10-01
- Amount Funded
- $29,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:59:25
- Modified At
- 2026-01-30 23:59:25
- Occurrence Count
- 1 times
- Analytics Sources
- 451668
Account Information
- Account Name
- Tax Resolution Accounting
- Account ID
001Nt00000dplEbIAI- Industry
- Accounting
- Location
- Lynchburg, VA
Payment Details
- Term (Days)
- 264
- Payment Frequency
- Weekly
- Daily Payment
- $154.62
- Actual Payment
- $154.62 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-30
- Transaction Count
- 4
- Transaction Amount
- $-3,092.32
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-01 | $29,250.00 | WIRE TRANSFER - IN | 451668 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-773.08 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 251009 W002 Tax Resolution Account | 451668 | 1 | direct_match |
| 3 | 2025-10-16 | $-773.08 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 251016 W003 Tax Resolution Account | 451668 | 1 | direct_match |
| 4 | 2025-10-23 | $-773.08 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 251023 W004 Tax Resolution Account | 451668 | 1 | direct_match |
| 5 | 2025-10-30 | $-773.08 | ACH DEBIT SAMSONSERVICING ACHPAYMENT 251030 W005 Tax Resolution Account | 451668 | 1 | direct_match |
| Total | $-3,092.32 | 5 transactions | ||||