Funding Details

ID: 122895

Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2024-09-16
Amount Funded
$9,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:36:59
Modified At
2026-01-30 17:36:59
Occurrence Count
1 times
Analytics Sources
121083
Account Information
Account Name
ABRAHAM OROZCO
Account ID
001Nt00000Hm7OnIAJ
Industry
BODY SHOP
Location
LYNWOOD, CA
Payment Details
Term (Days)
72
Payment Frequency
Daily
Daily Payment
$184.00
Actual Payment
$184.00 (Daily)
First Payment
2024-09-17
Last Payment
2024-09-30
Transaction Count
10
Transaction Amount
$-1,840.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-09-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-16 $9,500.00 WIRE TRANSFER WIRE FROM MANTIS FUNDING L LC Sep 16 121083 1 funding_deposit
2 2024-09-17 $-184.00 ACH DEBIT MantisFund 2127561297 118231396 Sep 17 121083 1 direct_match
3 2024-09-18 $-184.00 ACH DEBIT MantisFund 2127561297 118238870 Sep 18 121083 1 direct_match
4 2024-09-19 $-184.00 ACH DEBIT MantisFund 2127561297 118266725 Sep 19 121083 1 direct_match
5 2024-09-20 $-184.00 ACH DEBIT MantisFund 2127561297 118306024 Sep 20 121083 1 direct_match
6 2024-09-23 $-184.00 ACH DEBIT MantisFund 2127561297 118345280 Sep 23 121083 1 direct_match
7 2024-09-24 $-184.00 ACH DEBIT MantisFund 2127561297 118434596 Sep 24 121083 1 direct_match
8 2024-09-25 $-184.00 ACH DEBIT MantisFund 2127561297 118468926 Sep 25 121083 1 direct_match
9 2024-09-26 $-184.00 ACH DEBIT MantisFund 2127561297 118503048 Sep 26 121083 1 direct_match
10 2024-09-27 $-184.00 ACH DEBIT MantisFund 2127561297 118537873 Sep 27 121083 1 direct_match
11 2024-09-30 $-184.00 ACH DEBIT MantisFund 2127561297 118576754 Sep 30 121083 1 direct_match
Total $-1,840.00 11 transactions