Funding Details
ID: 76568
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-05-16
- Amount Funded
- $49,875.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #76567
Renewal detected: New funding on 2025-05-16 occurred 1 days after previous funding's last payment on 2025-05-15 - Created At
- 2026-01-30 15:11:07
- Modified At
- 2026-01-30 15:11:07
- Occurrence Count
- 1 times
- Analytics Sources
- 298367
Account Information
- Account Name
- MTM Delivery Services Inc
- Account ID
0016000001BZ3OhAAL- Industry
- Shipping Businesses
- Location
- Scarborough, ME
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $1,299.00
- Actual Payment
- $1,299.00 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-05-23
- Transaction Count
- 13
- Transaction Amount
- $-19,792.98
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $-1,833.33 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1065 | 298367 | 1 | direct_match |
| 2 | 2025-05-16 | $-1,299.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1064 | 298367 | 1 | direct_match |
| 3 | 2025-05-16 | $-999.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1063 | 298367 | 1 | direct_match |
| 4 | 2025-05-16 | $49,875.00 | WIRE TRANSFER INCOMING, SAMSON SERVICING LLC | 298367 | 1 | funding_deposit |
| 5 | 2025-05-19 | $-1,833.33 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1068 | 298367 | 1 | direct_match |
| 6 | 2025-05-19 | $-1,299.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1067 | 298367 | 1 | direct_match |
| 7 | 2025-05-20 | $-1,833.33 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1066 | 298367 | 1 | direct_match |
| 8 | 2025-05-20 | $-1,299.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1065 | 298367 | 1 | direct_match |
| 9 | 2025-05-21 | $-1,833.33 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1069 | 298367 | 1 | direct_match |
| 10 | 2025-05-21 | $-1,299.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1068 | 298367 | 1 | direct_match |
| 11 | 2025-05-22 | $-1,833.33 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1068 | 298367 | 1 | direct_match |
| 12 | 2025-05-22 | $-1,299.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1067 | 298367 | 1 | direct_match |
| 13 | 2025-05-23 | $-1,833.33 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1071 | 298367 | 1 | direct_match |
| 14 | 2025-05-23 | $-1,299.00 | CCD DEBIT, SAMSONSERVICING ACHPAYMENT 1070 | 298367 | 1 | direct_match |
| Total | $-19,792.98 | 14 transactions | ||||