Funding Details
ID: 71784
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-01-15
- Amount Funded
- $31,885.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 30 transactions from 2024-12-02 to 2025-01-14 found before funding date 2025-01-15 - Created At
- 2026-01-30 14:52:39
- Modified At
- 2026-01-30 14:52:39
- Occurrence Count
- 1 times
- Analytics Sources
- 229862
Account Information
- Account Name
- Regent LLC
- Account ID
0014z00001s0u7QAAQ- Industry
- Healthcare
- Location
- Greensboro, NC
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Daily
- Daily Payment
- $265.00
- Actual Payment
- $265.00 (Daily)
- First Payment
- 2025-01-15
- Last Payment
- 2025-03-31
- Transaction Count
- 52
- Transaction Amount
- $-16,980.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (53)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $-265.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250114 W159 Regent LLC NEW 8191298 | 229862 | 1 | direct_match |
| 2 | 2025-01-15 | $31,885.00 | WT Fed#07709 M&T Bank /Org=Samson Servicing LLC Srf# 250115016632000 Trn#250115193910 Rfb# | 229862 | 1 | funding_deposit |
| 3 | 2025-01-16 | $-265.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250115 W160 Regent LLC NEW 8196651 | 229862 | 1 | direct_match |
| 4 | 2025-01-17 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250116 W162 Regent LLC D 8208552 | 229862 | 1 | direct_match |
| 5 | 2025-01-21 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250117 W163 Regent LLC D 8213557 | 229862 | 1 | direct_match |
| 6 | 2025-01-22 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250121 W164 Regent LLC D 8220548 | 229862 | 1 | direct_match |
| 7 | 2025-01-23 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250122 W165 Regent LLC D 8225349 | 229862 | 1 | direct_match |
| 8 | 2025-01-24 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250123 W166 Regent LLC D 8233345 | 229862 | 1 | direct_match |
| 9 | 2025-01-27 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250124 W167 Regent LLC D 8238384 | 229862 | 1 | direct_match |
| 10 | 2025-01-28 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250127 W168 Regent LLC D 8243180 | 229862 | 1 | direct_match |
| 11 | 2025-01-29 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250128 W169 Regent LLC D 8248253 | 229862 | 1 | direct_match |
| 12 | 2025-01-30 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250129 W170 Regent LLC D 8253149 | 229862 | 1 | direct_match |
| 13 | 2025-01-31 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250130 W171 Regent LLC D 8260986 | 229862 | 1 | direct_match |
| 14 | 2025-02-03 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250131 W172 Regent LLC D 8266015 | 229862 | 1 | direct_match |
| 15 | 2025-02-04 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250203 W173 Regent LLC D 8271008 | 229862 | 1 | direct_match |
| 16 | 2025-02-05 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250204 W174 Regent LLC D 8275935 | 229862 | 1 | direct_match |
| 17 | 2025-02-06 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250205 W175 Regent LLC D 8281381 | 229862 | 1 | direct_match |
| 18 | 2025-02-07 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250206 W176 Regent LLC D 8288521 | 229862 | 1 | direct_match |
| 19 | 2025-02-10 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250207 W177 Regent LLC D 8293609 | 229862 | 1 | direct_match |
| 20 | 2025-02-11 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250210 W178 Regent LLC D 8298686 | 229862 | 1 | direct_match |
| 21 | 2025-02-12 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250211 W179 Regent LLC D 8303534 | 229862 | 1 | direct_match |
| 22 | 2025-02-13 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250212 W180 Regent LLC D 8308456 | 229862 | 1 | direct_match |
| 23 | 2025-02-14 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250213 W181 Regent LLC D 8316366 | 229862 | 1 | direct_match |
| 24 | 2025-02-18 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250214 W182 Regent LLC D 8321772 | 229862 | 1 | direct_match |
| 25 | 2025-02-19 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250218 W183 Regent LLC D 8329029 | 229862 | 1 | direct_match |
| 26 | 2025-02-20 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250219 W184 Regent LLC D 8334316 | 229862 | 1 | direct_match |
| 27 | 2025-02-21 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250220 W185 Regent LLC D 8342626 | 229862 | 1 | direct_match |
| 28 | 2025-02-24 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250221 W186 Regent LLC D 8347904 | 229862 | 1 | direct_match |
| 29 | 2025-02-25 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250224 W187 Regent LLC D 8353087 | 229862 | 1 | direct_match |
| 30 | 2025-02-26 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250225 W188 Regent LLC D 8358015 | 229862 | 1 | direct_match |
| 31 | 2025-02-27 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250226 W189 Regent LLC D 8363210 | 229862 | 1 | direct_match |
| 32 | 2025-02-28 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250227 W190 Regent LLC D 8371086 | 229862 | 1 | direct_match |
| 33 | 2025-03-03 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250228 W191 Regent LLC D 8376396 | 229862 | 1 | direct_match |
| 34 | 2025-03-04 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250303 W192 Regent LLC D 8381189 | 229862 | 1 | direct_match |
| 35 | 2025-03-05 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250304 W194 Regent LLC D 8386676 | 229862 | 1 | direct_match |
| 36 | 2025-03-06 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250305 W195 Regent LLC D 8392297 | 229862 | 1 | direct_match |
| 37 | 2025-03-07 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250306 W196 Regent LLC D 8399664 | 229862 | 1 | direct_match |
| 38 | 2025-03-10 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250307 W197 Regent LLC D 8405009 | 229862 | 1 | direct_match |
| 39 | 2025-03-11 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250310 W198 Regent LLC D 8410283 | 229862 | 1 | direct_match |
| 40 | 2025-03-12 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250311 W199 Regent LLC D 8415221 | 229862 | 1 | direct_match |
| 41 | 2025-03-13 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250312 W200 Regent LLC D 8420520 | 229862 | 1 | direct_match |
| 42 | 2025-03-14 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250313 W201 Regent LLC D 8428348 | 229862 | 1 | direct_match |
| 43 | 2025-03-17 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250314 W202 Regent LLC D 8434089 | 229862 | 1 | direct_match |
| 44 | 2025-03-18 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250317 W203 Regent LLC D 8439505 | 229862 | 1 | direct_match |
| 45 | 2025-03-19 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250318 W204 Regent LLC D 8444854 | 229862 | 1 | direct_match |
| 46 | 2025-03-20 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250319 W205 Regent LLC D 8450282 | 229862 | 1 | direct_match |
| 47 | 2025-03-21 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250320 W206 Regent LLC D 8458243 | 229862 | 1 | direct_match |
| 48 | 2025-03-24 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250321 W207 Regent LLC D 8464037 | 229862 | 1 | direct_match |
| 49 | 2025-03-25 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250324 W208 Regent LLC D 8469021 | 229862 | 1 | direct_match |
| 50 | 2025-03-26 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250325 W209 Regent LLC D 8473894 | 229862 | 1 | direct_match |
| 51 | 2025-03-27 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250326 W210 Regent LLC D 8479313 | 229862 | 1 | direct_match |
| 52 | 2025-03-28 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250327 W211 Regent LLC D 8486965 | 229862 | 1 | direct_match |
| 53 | 2025-03-31 | $-329.00 | < Business to Business ACH Debit - Samsonservicing Achpayment 250328 W212 Regent LLC D 8492436 | 229862 | 1 | direct_match |
| Total | $-16,980.00 | 53 transactions | ||||