Funding Details
ID: 3362
Funder Information
- Funder Name
- MINT FUNDING
- Date Funded
- 2025-04-28
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:13:10
- Modified At
- 2026-01-30 14:25:24
- Occurrence Count
- 3 times
- Analytics Sources
- 262785
Account Information
- Account Name
- OutSmart Media Company
- Account ID
0014z00001o8nRVAAY- Industry
- Newspaper
- Location
- Houston, TX
Payment Details
- Term (Days)
- 293
- Payment Frequency
- Weekly
- Daily Payment
- $42.86
- Actual Payment
- $42.86 (Weekly)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-28
- Transaction Count
- 56
- Transaction Amount
- $-20,785.95
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-28
Analysis
- Factor Rate
- 2.3096
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-06-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (57)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $-9,000.00 | Online Transfer to Jeu G Everyday Checking xxxxxx8424 Ref #Ib0S6S8Zwv on 04/28/25 | 262785 | 3 | funding_deposit |
| 2 | 2025-04-28 | $9,000.00 | WT Fed#08205 Bankunited /Org=Mint Funding Inc. Srf# 20250428Ro192284 Trn#250428202025 Rfb# 2025118004400 | 337075 | 3 | funding_deposit |
| 3 | 2025-04-29 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 16 250428 1376 Outsmart Media Company | 262785 | 3 | direct_match |
| 4 | 2025-04-30 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 16 250429 1376 Outsmart Media Company | 262785 | 3 | direct_match |
| 5 | 2025-05-01 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 16 250430 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 6 | 2025-05-02 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250501 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 7 | 2025-05-05 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250502 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 8 | 2025-05-06 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250505 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 9 | 2025-05-07 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250506 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 10 | 2025-05-08 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250507 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 11 | 2025-05-09 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250508 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 12 | 2025-05-13 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 17 250512 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 13 | 2025-05-14 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 18 250513 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 14 | 2025-05-15 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 18 250514 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 15 | 2025-05-16 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 18 250515 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 16 | 2025-05-19 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 18 250516 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 17 | 2025-05-20 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING | 262785 | 3 | direct_match |
| 18 | 2025-05-21 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 18 250520 1376 OUTSMART MEDIA COMPANY | 262785 | 3 | direct_match |
| 19 | 2025-05-22 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 18 250521 1376 OUTSMART MEDIA COMPANY | 262785 | 3 | direct_match |
| 20 | 2025-05-23 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 18 250522 1376 OUTSMART MEDIA COMPANY | 262785 | 3 | direct_match |
| 21 | 2025-05-27 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 19 250523 1376 OUTSMART MEDIA COMPANY | 262785 | 6 | direct_match |
| 22 | 2025-05-28 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 19 250527 1376 OUTSMART MEDIA COMPANY | 262785 | 3 | direct_match |
| 23 | 2025-05-29 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 19 250528 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 24 | 2025-05-30 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 19 250529 1376 Outsmart Media Company | 298415 | 3 | direct_match |
| 25 | 2025-06-02 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 19 250530 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 26 | 2025-06-03 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 19 250602 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 27 | 2025-06-04 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 19 250603 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 28 | 2025-06-05 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 19 250604 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 29 | 2025-06-06 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250605 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 30 | 2025-06-09 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250606 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 31 | 2025-06-10 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250609 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 32 | 2025-06-11 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250610 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 33 | 2025-06-12 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250611 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 34 | 2025-06-13 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250612 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 35 | 2025-06-16 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250613 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 36 | 2025-06-17 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 20 250616 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 37 | 2025-06-18 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250617 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 38 | 2025-06-20 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250618 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 39 | 2025-06-23 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250620 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 40 | 2025-06-24 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250623 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 41 | 2025-06-25 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250624 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 42 | 2025-06-26 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250625 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 43 | 2025-06-27 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 21 250626 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 44 | 2025-06-30 | $-214.29 | < Business to Business ACH Debit - Mint Funding Payment 22 250627 1376 Outsmart Media Company | 337075 | 3 | direct_match |
| 45 | 2025-07-10 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 23 250709 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 46 | 2025-07-11 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 23 250710 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 47 | 2025-07-14 | $-214.29 | ACH MINT FUNDING BUSINESS TO BUSINESS PAYMENT 23 250711 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 48 | 2025-07-15 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 23 250714 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 49 | 2025-07-16 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 23 250715 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 50 | 2025-07-17 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 24 250716 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 51 | 2025-07-18 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 24 250717 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 52 | 2025-07-21 | $-214.29 | ACH MINT FUNDING BUSINESS TO BUSINESS PAYMENT 24 250718 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 53 | 2025-07-23 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 24 250722 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 54 | 2025-07-24 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 24 250723 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 55 | 2025-07-25 | $-214.29 | BUSINESS TO BUSINESS ACH MINT FUNDING PAYMENT 24 250724 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 56 | 2025-07-28 | $-214.29 | ACH MINT FUNDING BUSINESS TO BUSINESS PAYMENT 25 250725 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| 57 | 2025-07-29 | $-214.29 | ACH MINT FUNDING BUSINESS TO BUSINESS PAYMENT 25 250728 1376 OUTSMART MEDIA COMPANY | 337075 | 3 | direct_match |
| Total | $-20,785.95 | 57 transactions | ||||