Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2024-11-21
Amount Funded
$38,675.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-21 occurred 6 days after previous funding's last payment on 2024-11-15
Created At
2026-01-30 13:44:17
Modified At
2026-01-30 13:44:17
Occurrence Count
1 times
Analytics Sources
157662
Account Information
Account Name
Celeritech International Corp
Account ID
0010z00001Z4Tl0AAF
Industry
Management Company
Location
Miami, FL
Payment Details
Term (Days)
158
Payment Frequency
Weekly
Daily Payment
$270.00
Actual Payment
$270.00 (Weekly)
First Payment
2024-11-22
Last Payment
2024-12-13
Transaction Count
6
Transaction Amount
$-9,186.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-12-23
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-21 $38,675.00 WT Fed#03169 M&T Bank /Org=Samson Servicing LLC Srf# 241121008948000 Trn#241121180826 Rfb# 157662 1 funding_deposit
2 2024-11-22 $-1,712.00 Payment to SAMSON SERVICING 157662 1 direct_match
3 2024-12-02 $-1,712.00 Payment to SAMSON SERVICING 157662 1 direct_match
4 2024-12-02 $-1,350.00 BUSINESS TO BUSINESS ACH SAMSONSERVICING ACHPAYMENT 241129 W054 CELERITECH INTERNATION 157662 1 direct_match
5 2024-12-06 $-1,712.00 Payment to SAMSON SERVICING 157662 1 direct_match
6 2024-12-06 $-1,350.00 BUSINESS TO BUSINESS ACH SAMSONSERVICING ACHPAYMENT 241205 W057 CELERITECH INTERNATION 157662 1 direct_match
7 2024-12-13 $-1,350.00 BUSINESS TO BUSINESS ACH SAMSONSERVICING ACHPAYMENT 241212 W059 CELERITECH INTERNATION 157662 1 direct_match
Total $-9,186.00 7 transactions