Funding Details
ID: 68771
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-09-16
- Amount Funded
- $61,875.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-09-16 - Created At
- 2026-01-30 14:40:22
- Modified At
- 2026-01-30 14:40:22
- Occurrence Count
- 1 times
- Analytics Sources
- 473303
Account Information
- Account Name
- 2CK Custom Concrete LLC
- Account ID
0014z00001qSBxoAAG- Industry
- Construction
- Location
- Fletcher, OK
Payment Details
- Term (Days)
- 157
- Payment Frequency
- Weekly
- Daily Payment
- $550.00
- Actual Payment
- $550.00 (Weekly)
- First Payment
- 2025-09-24
- Last Payment
- 2025-11-26
- Transaction Count
- 10
- Transaction Amount
- $-31,171.90
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $61,875.00 | SAMSON SERVICING LLC2509160068 | 473303 | 1 | funding_deposit |
| 2 | 2025-09-24 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 3 | 2025-10-01 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 4 | 2025-10-08 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 5 | 2025-10-15 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 6 | 2025-10-22 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 7 | 2025-10-29 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 8 | 2025-11-05 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 9 | 2025-11-13 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 10 | 2025-11-19 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| 11 | 2025-11-26 | $-3,117.19 | SAMSONSERVICING ACHPAYMENT 2CK Custom Concrete LL | 473303 | 1 | direct_match |
| Total | $-31,171.90 | 11 transactions | ||||