Funding Details
ID: 169894
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-05-14
- Amount Funded
- $11,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:57:03
- Modified At
- 2026-01-30 19:57:03
- Occurrence Count
- 1 times
- Analytics Sources
- 303659
Account Information
- Account Name
- Ceramic Pro Ftl LLC
- Account ID
001Nt00000PLobLIAT- Industry
- Automotive Detailing
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-05-30
- Transaction Count
- 11
- Transaction Amount
- $-2,189.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-05-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $11,875.00 | WT Seq456941 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000076466856 Trn#250514456941 Rfb# 39353 | 303659 | 1 | funding_deposit |
| 2 | 2025-05-15 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9223 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 3 | 2025-05-16 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7348 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 4 | 2025-05-19 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2901 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 5 | 2025-05-20 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0455 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 6 | 2025-05-21 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2236 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 7 | 2025-05-22 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7028 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 8 | 2025-05-23 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5306 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 9 | 2025-05-27 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1931 Ceramic Pro Ftl LLC | 303659 | 2 | direct_match |
| 10 | 2025-05-28 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5961 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 11 | 2025-05-29 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3005 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| 12 | 2025-05-30 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1408 Ceramic Pro Ftl LLC | 303659 | 1 | direct_match |
| Total | $-2,189.00 | 12 transactions | ||||