Funding Details
ID: 17889
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-05-13
- Amount Funded
- $6,523.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-13 - Created At
- 2026-01-29 00:22:09
- Modified At
- 2026-01-30 22:23:58
- Occurrence Count
- 2 times
- Analytics Sources
- 341218
Account Information
- Account Name
- OMM MEDIA INC
- Account ID
001Nt00000Vx5JdIAJ- Industry
- Media
- Location
- New York, NY
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Weekly
- Daily Payment
- $172.00
- Actual Payment
- $172.00 (Weekly)
- First Payment
- 2025-05-15
- Last Payment
- 2025-07-31
- Transaction Count
- 11
- Transaction Amount
- $-9,460.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.4503
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-16
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $6,523.00 | Kapitus Servicin EDI Pymnts Aoywgrh9Syg728V Omm Media Inc | 341218 | 2 | funding_deposit |
| 2 | 2025-05-15 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250515 B5925071 Omm Media | 341218 | 2 | direct_match |
| 3 | 2025-05-29 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250529 B5925071 Omm Media | 341218 | 2 | direct_match |
| 4 | 2025-06-05 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250605 B5925071 Omm Media | 341218 | 2 | direct_match |
| 5 | 2025-06-12 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250612 B5925071 Omm Media | 341218 | 2 | direct_match |
| 6 | 2025-06-20 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250620 B5925071 Omm Media | 341218 | 2 | direct_match |
| 7 | 2025-06-26 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250626 B5925071 Omm Media | 341218 | 2 | direct_match |
| 8 | 2025-07-03 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250703 B5925071 Omm Media | 341218 | 2 | direct_match |
| 9 | 2025-07-10 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250710 B5925071 Omm Media | 341218 | 2 | direct_match |
| 10 | 2025-07-17 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250717 B5925071 Omm Media | 341218 | 2 | direct_match |
| 11 | 2025-07-24 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250724 B5925071 Omm Media | 341218 | 2 | direct_match |
| 12 | 2025-07-31 | $-860.00 | < Business to Business ACH Debit - Kapitus Achpmt 250731 B5925071 Omm Media | 341218 | 2 | direct_match |
| Total | $-9,460.00 | 12 transactions | ||||