Funding Details
ID: 46146
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-09-02
- Amount Funded
- $175,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:28:00
- Modified At
- 2026-01-30 13:28:00
- Occurrence Count
- 1 times
- Analytics Sources
- 428520
Account Information
- Account Name
- CitiGreen Inc
- Account ID
0010z00001UULLGAA5- Industry
- Energy Supplier
- Location
- Auburn, CA
Payment Details
- Term (Days)
- 205
- Payment Frequency
- Weekly
- Daily Payment
- $1,190.00
- Actual Payment
- $1,190.00 (Weekly)
- First Payment
- 2025-09-08
- Last Payment
- 2025-10-27
- Transaction Count
- 8
- Transaction Amount
- $-47,600.00
- First Bank Statement
- 2025-07-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $175,000.00 | WT Fed#01C00 M&T Bank /Org=Samson Servicing LLC Srf# 250902018132000 Trn#250902255345 Rfb# | 428520 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250905 W002 Citigreen Incorporated | 428520 | 1 | direct_match |
| 3 | 2025-09-15 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250912 W003 Citigreen Incorporated | 428520 | 1 | direct_match |
| 4 | 2025-09-22 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250919 W004 Citigreen Incorporated | 428520 | 1 | direct_match |
| 5 | 2025-09-29 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250926 W005 Citigreen Incorporated | 428520 | 1 | direct_match |
| 6 | 2025-10-06 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 251003 W006 Citigreen Incorporated | 428520 | 1 | direct_match |
| 7 | 2025-10-14 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 251010 W007 Citigreen Incorporated | 428520 | 1 | direct_match |
| 8 | 2025-10-20 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 251017 W008 Citigreen Incorporated | 428520 | 1 | direct_match |
| 9 | 2025-10-27 | $-5,950.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 251024 W009 Citigreen Incorporated | 428520 | 1 | direct_match |
| Total | $-47,600.00 | 9 transactions | ||||