Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2025-01-17
Amount Funded
$36,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:29:50
Modified At
2026-01-30 17:59:43
Occurrence Count
3 times
Analytics Sources
180532
Account Information
Account Name
Urgent Care Of Kansas City Llc
Account ID
001Nt00000Jf3OsIAJ
Industry
Healthcare
Location
Independence, MO
Payment Details
Term (Days)
77
Payment Frequency
Daily
Daily Payment
$655.00
Actual Payment
$655.00 (Daily)
First Payment
2025-01-21
Last Payment
2025-01-31
Transaction Count
9
Transaction Amount
$-5,895.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.1633
Payoff Status
active
Expected Payoff
2025-05-06
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-17 $36,100.00 Incoming Wire Equity Bank Wires MANTIS FUNDING LLC 180532 3 funding_deposit
2 2025-01-21 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 6 direct_match
3 2025-01-22 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
4 2025-01-23 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
5 2025-01-24 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
6 2025-01-27 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
7 2025-01-28 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
8 2025-01-29 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
9 2025-01-30 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
10 2025-01-31 $-655.00 ACH Payment MantisFund 2127561297 URGENT CARE OF KANSAS 180532 3 direct_match
Total $-5,895.00 10 transactions