Funding Details
ID: 57105
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-08-14
- Amount Funded
- $16,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 31 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-14 - Created At
- 2026-01-30 14:02:13
- Modified At
- 2026-01-30 14:02:13
- Occurrence Count
- 1 times
- Analytics Sources
- 404755
Account Information
- Account Name
- JA And D Auto Detailing LLC
- Account ID
0014z00001hO0FOAA0- Industry
- Automotive Detailing
- Location
- Bluffton, SC
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $394.44
- Actual Payment
- $394.44 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-09-30
- Transaction Count
- 33
- Transaction Amount
- $-13,217.64
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-14 | $-495.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W301 | 404755 | 1 | direct_match |
| 2 | 2025-08-14 | $16,200.00 | WIRE TRANSFER INCOMING, SAMSON SERVICING LLC | 404755 | 1 | funding_deposit |
| 3 | 2025-08-15 | $-495.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W303 | 404755 | 1 | direct_match |
| 4 | 2025-08-18 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W307 | 404755 | 1 | direct_match |
| 5 | 2025-08-19 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W309 | 404755 | 1 | direct_match |
| 6 | 2025-08-20 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W311 | 404755 | 1 | direct_match |
| 7 | 2025-08-21 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W313 | 404755 | 1 | direct_match |
| 8 | 2025-08-22 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W315 | 404755 | 1 | direct_match |
| 9 | 2025-08-25 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W317 | 404755 | 1 | direct_match |
| 10 | 2025-08-26 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W319 | 404755 | 1 | direct_match |
| 11 | 2025-08-27 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W321 | 404755 | 1 | direct_match |
| 12 | 2025-08-28 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W324 | 404755 | 1 | direct_match |
| 13 | 2025-08-29 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W326 | 404755 | 1 | direct_match |
| 14 | 2025-09-02 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W328 | 404755 | 1 | direct_match |
| 15 | 2025-09-03 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W332 | 404755 | 2 | direct_match |
| 16 | 2025-09-04 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W335 | 404755 | 1 | direct_match |
| 17 | 2025-09-05 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W337 | 404755 | 1 | direct_match |
| 18 | 2025-09-08 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W339 | 404755 | 1 | direct_match |
| 19 | 2025-09-09 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W341 | 404755 | 1 | direct_match |
| 20 | 2025-09-10 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W343 | 404755 | 1 | direct_match |
| 21 | 2025-09-11 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W345 | 404755 | 1 | direct_match |
| 22 | 2025-09-12 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W347 | 404755 | 1 | direct_match |
| 23 | 2025-09-15 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W349 | 404755 | 1 | direct_match |
| 24 | 2025-09-16 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W351 | 404755 | 1 | direct_match |
| 25 | 2025-09-17 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W353 | 404755 | 1 | direct_match |
| 26 | 2025-09-18 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W355 | 404755 | 1 | direct_match |
| 27 | 2025-09-19 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W357 | 404755 | 1 | direct_match |
| 28 | 2025-09-22 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W359 | 404755 | 1 | direct_match |
| 29 | 2025-09-23 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W361 | 404755 | 1 | direct_match |
| 30 | 2025-09-24 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W363 | 404755 | 1 | direct_match |
| 31 | 2025-09-25 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W365 | 404755 | 1 | direct_match |
| 32 | 2025-09-26 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W367 | 404755 | 1 | direct_match |
| 33 | 2025-09-29 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W369 | 404755 | 1 | direct_match |
| 34 | 2025-09-30 | $-394.44 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT W371 | 404755 | 1 | direct_match |
| Total | $-13,217.64 | 34 transactions | ||||