Funding Details

ID: 14986

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Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2025-03-17
Amount Funded
$5,225.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:39:05
Modified At
2026-01-30 20:35:04
Occurrence Count
2 times
Analytics Sources
224845
Account Information
Account Name
THE CARDWELL GROUP
Account ID
001Nt00000QkmnYIAR
Industry
Other
Location
FORT WASHINGTON, PA
Payment Details
Term (Days)
73
Payment Frequency
Daily
Daily Payment
$99.00
Actual Payment
$99.00 (Daily)
First Payment
2025-03-18
Last Payment
2025-03-31
Transaction Count
10
Transaction Amount
$-990.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.1895
Payoff Status
active
Expected Payoff
2025-06-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-17 $5,225.00 INCOMING WIRE TRANSFER (MTS NO.250317015320) 224845 2 funding_deposit
2 2025-03-18 $-99.00 MantisFund 2127561297 250318 124602346 224845 2 direct_match
3 2025-03-19 $-99.00 MantisFund 2127561297 250319 124610380 Please See Additional Information on Next Page 224845 2 direct_match
4 2025-03-20 $-99.00 MantisFund 2127561297 250320 124644191 224845 2 direct_match
5 2025-03-21 $-99.00 MantisFund 2127561297 250321 124687297 224845 2 direct_match
6 2025-03-24 $-99.00 MantisFund 2127561297 250324 124728132 224845 2 direct_match
7 2025-03-25 $-99.00 MantisFund 2127561297 250325 124825630 224845 2 direct_match
8 2025-03-26 $-99.00 MantisFund 2127561297 250326 124861330 224845 2 direct_match
9 2025-03-27 $-99.00 MantisFund 2127561297 250327 124896007 224845 2 direct_match
10 2025-03-28 $-99.00 MantisFund 2127561297 250328 124934559 224845 2 direct_match
11 2025-03-31 $-99.00 MantisFund 2127561297 250331 124973791 224845 2 direct_match
Total $-990.00 11 transactions