Funding Details
ID: 5317
Funder Information
- Funder Name
- SAMSON
- Date Funded
- 2024-09-06
- Amount Funded
- $40,260.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-06 occurred 7 days after previous funding's last payment on 2024-08-30 - Created At
- 2026-01-28 21:35:31
- Modified At
- 2026-01-30 15:34:49
- 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)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $1,500.00
- Actual Payment
- $1,500.00 (Weekly)
- First Payment
- 2024-09-06
- Last Payment
- 2024-09-06
- Transaction Count
- 1
- Transaction Amount
- $-7,500.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
Analysis
- Factor Rate
- 0.1863
- Payoff Status
- defaulted
- Expected Payoff
- 2024-10-29
- Full Visibility
- yes
- 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 | 2024-09-06 | $-7,500.00 | WIRE OUT 202409060020973 WESLEY SAMSON | 132403 | 3 | direct_match |
| 2 | 2024-09-06 | $40,260.00 | ACH CREDIT INDUSTRIAL SMOKE PAYMENTS SAMSON INVOICES 50 6815 - R1 & 506816 | 132403 | 3 | funding_deposit |
| Total | $-7,500.00 | 2 transactions | ||||