Funding Details
ID: 5320
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-10-04
- Amount Funded
- $145,375.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:35:32
- 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)
- 146
- Payment Frequency
- Weekly
- Daily Payment
- $1,392.80
- Actual Payment
- $1,392.80 (Weekly)
- First Payment
- 2024-10-15
- Last Payment
- 2024-10-28
- Transaction Count
- 12
- Transaction Amount
- $-83,568.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
Analysis
- Factor Rate
- 0.5748
- Payoff Status
- active
- Expected Payoff
- 2025-04-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $145,375.00 | WIRE IN 202410040019643 SAMSON SERVICING LLC | 132403 | 3 | funding_deposit |
| 2 | 2024-10-15 | $-6,964.00 | Payment to SAMSON SERVICING | 132403 | 3 | direct_match |
| 3 | 2024-10-21 | $-6,964.00 | Payment to SAMSON SERVICING | 132403 | 3 | direct_match |
| 4 | 2024-10-28 | $-6,964.00 | Payment to SAMSON SERVICING | 132403 | 3 | direct_match |
| 5 | 2024-11-04 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 6 | 2024-11-12 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 7 | 2024-11-18 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 8 | 2024-11-25 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 9 | 2024-12-02 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 10 | 2024-12-09 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 11 | 2024-12-16 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 12 | 2024-12-23 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| 13 | 2024-12-30 | $-6,964.00 | Payment to SAMSON SERVICING | 159344 | 3 | direct_match |
| Total | $-83,568.00 | 13 transactions | ||||