Funding Details
ID: 217210
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-07-18
- Amount Funded
- $11,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:23:43
- Modified At
- 2026-01-30 22:23:43
- Occurrence Count
- 1 times
- Analytics Sources
- 340811
Account Information
- Account Name
- LJ FLOORING & CLEAN LLC
- Account ID
001Nt00000VwhsNIAR- Industry
- Janitorial
- Location
- Fort Myers, FL
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $175.00
- Actual Payment
- $175.00 (Daily)
- First Payment
- 2025-07-21
- Last Payment
- 2025-07-31
- Transaction Count
- 8
- Transaction Amount
- $-1,400.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $11,875.00 | WT Seq455901 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000077891944 Trn#250718455901 Rfb# 39939 | 340811 | 1 | funding_deposit |
| 2 | 2025-07-21 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1384 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 3 | 2025-07-22 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4640 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 4 | 2025-07-23 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2762 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 5 | 2025-07-24 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0394 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 6 | 2025-07-25 | $175.00 | Online Transfer From DE Souza L Way2Save Savings xxxxxx0546 Ref #Ib0T8Zr42Z on 07/25/25 | 340811 | 1 | direct_match |
| 7 | 2025-07-28 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7043 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 8 | 2025-07-29 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6875 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 9 | 2025-07-30 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5015 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| 10 | 2025-07-31 | $-175.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1836 Lj Flooring Clean LLC | 340811 | 1 | direct_match |
| Total | $-1,400.00 | 10 transactions | ||||