Funding Details
ID: 172758
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-01-21
- Amount Funded
- $8,075.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 47 transactions from 2024-11-01 to 2024-11-01 found before funding date 2025-01-21 - Created At
- 2026-01-30 20:05:44
- Modified At
- 2026-01-30 20:05:44
- Occurrence Count
- 1 times
- Analytics Sources
- 208961
Account Information
- Account Name
- Showroom Reflections LLC
- Account ID
001Nt00000PfMKkIAN- Industry
- Automotive Detailing
- Location
- Norcross, GA
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Daily)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-28
- Transaction Count
- 27
- Transaction Amount
- $-4,023.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $8,075.00 | WT Seq456640 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000073694167 Trn#250121456640 Rfb# 38290 | 208961 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5846 Showroom Reflections L | 208961 | 1 | direct_match |
| 3 | 2025-01-23 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3388 Showroom Reflections L | 208961 | 1 | direct_match |
| 4 | 2025-01-24 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0552 Showroom Reflections L | 208961 | 1 | direct_match |
| 5 | 2025-01-27 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2417 Showroom Reflections L | 208961 | 1 | direct_match |
| 6 | 2025-01-28 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4827 Showroom Reflections L | 208961 | 1 | direct_match |
| 7 | 2025-01-29 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3925 Showroom Reflections L | 208961 | 1 | direct_match |
| 8 | 2025-01-30 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7410 Showroom Reflections L | 208961 | 1 | direct_match |
| 9 | 2025-01-31 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3555 Showroom Reflections L | 208961 | 1 | direct_match |
| 10 | 2025-02-03 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9830 Showroom Reflections L | 208961 | 1 | direct_match |
| 11 | 2025-02-04 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9721 Showroom Reflections L | 208961 | 1 | direct_match |
| 12 | 2025-02-05 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5964 Showroom Reflections L | 208961 | 1 | direct_match |
| 13 | 2025-02-06 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9299 Showroom Reflections L | 208961 | 1 | direct_match |
| 14 | 2025-02-07 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7780 Showroom Reflections L | 208961 | 1 | direct_match |
| 15 | 2025-02-10 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7876 Showroom Reflections L | 208961 | 1 | direct_match |
| 16 | 2025-02-11 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8514 Showroom Reflections L | 208961 | 1 | direct_match |
| 17 | 2025-02-12 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6849 Showroom Reflections L | 208961 | 1 | direct_match |
| 18 | 2025-02-13 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0876 Showroom Reflections L | 208961 | 1 | direct_match |
| 19 | 2025-02-14 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9497 Showroom Reflections L | 208961 | 1 | direct_match |
| 20 | 2025-02-18 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1170 Showroom Reflections L | 208961 | 2 | direct_match |
| 21 | 2025-02-19 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9685 Showroom Reflections L | 208961 | 1 | direct_match |
| 22 | 2025-02-20 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2869 Showroom Reflections L | 208961 | 1 | direct_match |
| 23 | 2025-02-21 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4056 Showroom Reflections L | 208961 | 1 | direct_match |
| 24 | 2025-02-24 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5277 Showroom Reflections L | 208961 | 1 | direct_match |
| 25 | 2025-02-25 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5004 Showroom Reflections L | 208961 | 1 | direct_match |
| 26 | 2025-02-26 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7243 Showroom Reflections L | 208961 | 1 | direct_match |
| 27 | 2025-02-27 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2597 Showroom Reflections L | 208961 | 1 | direct_match |
| 28 | 2025-02-28 | $-149.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0692 Showroom Reflections L | 208961 | 1 | direct_match |
| Total | $-4,023.00 | 28 transactions | ||||