Funder Information
Funder Name
KAPITUS
Date Funded
2025-02-27
Amount Funded
$1,100.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2024-12-05 to 2024-12-05 found before funding date 2025-02-27
Created At
2026-01-28 22:41:13
Modified At
2026-01-30 18:25:13
Occurrence Count
3 times
Analytics Sources
197906
Account Information
Account Name
OMM Media Inc
Account ID
001Nt00000LNBZuIAP
Industry
Marketing
Location
Juno beach, FL
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$197.20
Actual Payment
$197.20 (Weekly)
First Payment
2025-02-27
Last Payment
2025-02-27
Transaction Count
5
Transaction Amount
$-4,930.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
4.4818
Payoff Status
paid_off_rtr
Expected Payoff
2025-03-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-27 $-986.00 < Business to Business ACH Debit - Kapitus Achpmt 250227 B5925071 Omm Media 197906 3 direct_match
2 2025-02-27 $1,100.00 Online Transfer From Metzler C Ref #Ib0Rgn3Q85 Everyday Checking Loan Kapitus 197906 3 funding_deposit
3 2025-03-07 $-986.00 < Business to Business ACH Debit - Kapitus Achpmt 250306 B5925071 Omm Media 220033 3 direct_match
4 2025-03-14 $-986.00 < Business to Business ACH Debit - Kapitus Achpmt 250313 B5925071 Omm Media 220033 3 direct_match
5 2025-03-20 $-986.00 < Business to Business ACH Debit - Kapitus Achpmt 250320 B5925071 Omm Media 220033 3 direct_match
6 2025-03-27 $-986.00 < Business to Business ACH Debit - Kapitus Achpmt 250327 B5925071 Omm Media 220033 3 direct_match
Total $-4,930.00 6 transactions