Funding Details
ID: 52464
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-01-03
- Amount Funded
- $34,969.06
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:47:28
- Modified At
- 2026-01-30 13:47:28
- Occurrence Count
- 1 times
- Analytics Sources
- 219973
Account Information
- Account Name
- Ovie Services, Inc.
- Account ID
0010z00001ZOhrQAAT- Industry
- Transportation
- Location
- Macomb, MI
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Biweekly
- Daily Payment
- $828.10
- Actual Payment
- $828.10 (Biweekly)
- First Payment
- 2025-01-09
- Last Payment
- 2025-03-19
- Transaction Count
- 12
- Transaction Amount
- $-229,686.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $34,969.06 | INCOMING WIRE TRANSFER ( MTS NO.250103011587 ) | 219973 | 1 | funding_deposit |
| 2 | 2025-01-09 | $-30,000.00 | SAMSONSERVICING ACHPAYMENT 250107 W022 | 219973 | 1 | direct_match |
| 3 | 2025-01-09 | $-8,281.00 | Payment to SAMSON SERVICING | 219973 | 1 | direct_match |
| 4 | 2025-01-22 | $-30,000.00 | SAMSONSERVICING ACHPAYMENT 250121 W024 | 219973 | 1 | direct_match |
| 5 | 2025-01-22 | $-8,281.00 | Payment to SAMSON SERVICING | 219973 | 1 | direct_match |
| 6 | 2025-02-05 | $-30,000.00 | SAMSONSERVICING ACHPAYMENT 250204 W026 | 219973 | 1 | direct_match |
| 7 | 2025-02-05 | $-8,281.00 | Payment to SAMSON SERVICING | 219973 | 1 | direct_match |
| 8 | 2025-02-19 | $-30,000.00 | SAMSONSERVICING ACHPAYMENT 250218 W028 | 219973 | 1 | direct_match |
| 9 | 2025-02-19 | $-8,281.00 | Payment to SAMSON SERVICING | 219973 | 1 | direct_match |
| 10 | 2025-03-05 | $-30,000.00 | SAMSONSERVICING ACHPAYMENT 250304 W032 | 219973 | 1 | direct_match |
| 11 | 2025-03-05 | $-8,281.00 | Payment to SAMSON SERVICING | 219973 | 1 | direct_match |
| 12 | 2025-03-19 | $-30,000.00 | SAMSONSERVICING ACHPAYMENT 250318 W036 | 219973 | 1 | direct_match |
| 13 | 2025-03-19 | $-8,281.00 | Payment to SAMSON SERVICING | 219973 | 1 | direct_match |
| Total | $-229,686.00 | 13 transactions | ||||