Funding Details
ID: 191498
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-05-06
- Amount Funded
- $11,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:06:09
- Modified At
- 2026-01-30 21:06:09
- Occurrence Count
- 1 times
- Analytics Sources
- 283320
Account Information
- Account Name
- Edith's Remodulation & More L.L.C.
- Account ID
001Nt00000S0dPTIAZ- Industry
- Construction
- Location
- Carrollton, TX
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-23
- Transaction Count
- 11
- Transaction Amount
- $-2,189.00
- First Bank Statement
- 2025-03-01
- 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 | 2025-05-06 | $11,400.00 | WT Seq456395 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000076286466 Trn#250506456395 Rfb# 39282 | 283320 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9870 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 3 | 2025-05-08 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6491 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 4 | 2025-05-09 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5193 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 5 | 2025-05-12 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2204 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 6 | 2025-05-13 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4860 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 7 | 2025-05-14 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9059 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 8 | 2025-05-15 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4412 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 9 | 2025-05-16 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8498 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 10 | 2025-05-19 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3682 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 11 | 2025-05-20 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1647 Ediths Remodulation MO | 283320 | 1 | direct_match |
| 12 | 2025-05-23 | $-199.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6329 Ediths Remodulation MO | 283320 | 1 | direct_match |
| Total | $-2,189.00 | 12 transactions | ||||