Funder Information
Funder Name
SAMSON SERVICING
Date Funded
2024-11-19
Amount Funded
$97,875.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:46:30
Modified At
2026-01-30 13:46:30
Occurrence Count
1 times
Analytics Sources
183746
Account Information
Account Name
Charles Enterprise Group LLC
Account ID
0010z00001ZNz6ZAAT
Industry
Landscaping
Location
Opa Locka, FL
Payment Details
Term (Days)
208
Payment Frequency
Weekly
Daily Payment
$657.20
Actual Payment
$657.20 (Weekly)
First Payment
2024-11-27
Last Payment
2025-01-29
Transaction Count
10
Transaction Amount
$-32,860.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-19 $97,875.00 WIRE TRANSFER INCOMING, SAMSON SERVICING LLC 183746 1 funding_deposit
2 2024-11-27 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
3 2024-12-04 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
4 2024-12-11 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
5 2024-12-18 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
6 2024-12-26 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
7 2025-01-02 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
8 2025-01-08 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
9 2025-01-15 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
10 2025-01-22 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
11 2025-01-29 $-3,286.00 Payment to SAMSON SERVICING 183746 1 direct_match
Total $-32,860.00 11 transactions