Funding Details
ID: 5316
Funder Information
- Funder Name
- SAMSON
- Date Funded
- 2024-09-13
- Amount Funded
- $10,840.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-13 occurred 7 days after previous funding's last payment on 2024-09-06 - Created At
- 2026-01-28 21:35:31
- Modified At
- 2026-01-30 15:34:48
- Occurrence Count
- 3 times
- Analytics Sources
- 132403
Account Information
- Account Name
- Samson Metal and Machine Inc
- Account ID
001Nt000001my2wIAA- Industry
- Manufacturing
- Location
- Lakeland, FL
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Monthly
- Daily Payment
- $227.27
- Actual Payment
- $227.27 (Monthly)
- First Payment
- 2024-09-27
- Last Payment
- 2024-09-27
- Transaction Count
- 1
- Transaction Amount
- $-5,000.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
Analysis
- Factor Rate
- 0.4613
- Payoff Status
- defaulted
- Expected Payoff
- 2024-12-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-13 | $10,840.00 | ACH CREDIT INDUSTRIAL SMOKE PAYMENTS SAMSON INVOICE 506 817 | 132403 | 3 | funding_deposit |
| 2 | 2024-09-27 | $-5,000.00 | WIRE OUT 202409270010857 WESLEY SAMSON | 132403 | 3 | direct_match |
| Total | $-5,000.00 | 2 transactions | ||||