Funding Details
ID: 43348
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-03-11
- Amount Funded
- $38,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:19:17
- Modified At
- 2026-01-30 13:19:17
- Occurrence Count
- 1 times
- Analytics Sources
- 300723
Account Information
- Account Name
- Whitley Welding Company LLC
- Account ID
0010z00001RBkdjAAD- Industry
- Welding
- Location
- Middleburg, FL
Payment Details
- Term (Days)
- 299
- Payment Frequency
- Weekly
- Daily Payment
- $181.93
- Actual Payment
- $181.93 (Weekly)
- First Payment
- 2025-03-19
- Last Payment
- 2025-05-28
- Transaction Count
- 11
- Transaction Amount
- $-10,006.37
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $38,875.00 | WT Fed#04294 M&T Bank /Org=Samson Servicing LLC Srf# 250311011252000 Trn#250311157789 Rfb# | 300723 | 1 | funding_deposit |
| 2 | 2025-03-19 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250318 W003 Whitley Welding Compan | 300723 | 1 | direct_match |
| 3 | 2025-03-26 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250325 W004 Whitley Welding Compan | 300723 | 1 | direct_match |
| 4 | 2025-04-02 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250401 W005 Whitley Welding Compan | 300723 | 1 | direct_match |
| 5 | 2025-04-09 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250408 W007 Whitley Welding Compan | 300723 | 1 | direct_match |
| 6 | 2025-04-16 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250415 W008 Whitley Welding Compan | 300723 | 1 | direct_match |
| 7 | 2025-04-23 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250422 W009 Whitley Welding Compan | 300723 | 1 | direct_match |
| 8 | 2025-04-30 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250429 W010 Whitley Welding Compan | 300723 | 1 | direct_match |
| 9 | 2025-05-07 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250506 W012 Whitley Welding Compan | 300723 | 1 | direct_match |
| 10 | 2025-05-14 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250513 W013 Whitley Welding Compan | 300723 | 1 | direct_match |
| 11 | 2025-05-21 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250520 W014 Whitley Welding Compan | 300723 | 1 | direct_match |
| 12 | 2025-05-28 | $-909.67 | < Business to Business ACH Debit - Samsonservicing Achpayment 250527 W015 Whitley Welding Compan | 300723 | 1 | direct_match |
| Total | $-10,006.37 | 12 transactions | ||||