Funding Details
ID: 219699
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-06-27
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:31:09
- Modified At
- 2026-01-30 22:31:09
- Occurrence Count
- 1 times
- Analytics Sources
- 351502
Account Information
- Account Name
- Crossway Counseling Solutions LLC
- Account ID
001Nt00000WOfVMIA1- Industry
- Healthcare
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $179.00
- Actual Payment
- $179.00 (Daily)
- First Payment
- 2025-06-30
- Last Payment
- 2025-07-23
- Transaction Count
- 17
- Transaction Amount
- $-3,043.00
- First Bank Statement
- 2025-04-24
- Last Bank Statement
- 2025-07-23
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $9,500.00 | WIRE TRANSFER INCOMING, MANTIS FUNDING LLC | 351502 | 1 | funding_deposit |
| 2 | 2025-06-30 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128454419 | 351502 | 1 | direct_match |
| 3 | 2025-07-01 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128543314 | 351502 | 1 | direct_match |
| 4 | 2025-07-02 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128581757 | 351502 | 1 | direct_match |
| 5 | 2025-07-03 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128624726 | 351502 | 1 | direct_match |
| 6 | 2025-07-07 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128664728 | 351502 | 2 | direct_match |
| 7 | 2025-07-08 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128792558 | 351502 | 1 | direct_match |
| 8 | 2025-07-09 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128836542 | 351502 | 1 | direct_match |
| 9 | 2025-07-10 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128878136 | 351502 | 1 | direct_match |
| 10 | 2025-07-11 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128924126 | 351502 | 1 | direct_match |
| 11 | 2025-07-14 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 128977330 | 351502 | 1 | direct_match |
| 12 | 2025-07-15 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129072424 | 351502 | 1 | direct_match |
| 13 | 2025-07-16 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129113913 | 351502 | 1 | direct_match |
| 14 | 2025-07-17 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129155790 | 351502 | 1 | direct_match |
| 15 | 2025-07-18 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129199921 | 351502 | 1 | direct_match |
| 16 | 2025-07-21 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129244193 | 351502 | 1 | direct_match |
| 17 | 2025-07-22 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129356430 | 351502 | 1 | direct_match |
| 18 | 2025-07-23 | $-179.00 | CCD DEBIT, MANTISFUND 2127561297 129394494 | 351502 | 1 | direct_match |
| Total | $-3,043.00 | 18 transactions | ||||