Funding Details
ID: 233530
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-09-09
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:12:25
- Modified At
- 2026-01-30 23:12:25
- Occurrence Count
- 1 times
- Analytics Sources
- 400251
Account Information
- Account Name
- Forgive Trucking .ink
- Account ID
001Nt00000ZA6G8IAL- Industry
- Automotive Rental (No Sales)
- Location
- Auburndale, FL
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-09-10
- Last Payment
- 2025-09-30
- Transaction Count
- 15
- Transaction Amount
- $-3,750.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $14,250.00 | INCOMING WIRE TRANSFER WIRE REF # 20250909-00026945 | 400251 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131304661 | 400251 | 1 | direct_match |
| 3 | 2025-09-11 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131312585 | 400251 | 1 | direct_match |
| 4 | 2025-09-12 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131355494 | 400251 | 1 | direct_match |
| 5 | 2025-09-15 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131400805 | 400251 | 1 | direct_match |
| 6 | 2025-09-16 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131490512 | 400251 | 1 | direct_match |
| 7 | 2025-09-17 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131530834 | 400251 | 1 | direct_match |
| 8 | 2025-09-18 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131571186 | 400251 | 1 | direct_match |
| 9 | 2025-09-19 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131610530 | 400251 | 1 | direct_match |
| 10 | 2025-09-22 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131659896 | 400251 | 1 | direct_match |
| 11 | 2025-09-23 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131752646 | 400251 | 1 | direct_match |
| 12 | 2025-09-24 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131788621 | 400251 | 1 | direct_match |
| 13 | 2025-09-25 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131824910 | 400251 | 1 | direct_match |
| 14 | 2025-09-26 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131865256 | 400251 | 1 | direct_match |
| 15 | 2025-09-29 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 131908635 | 400251 | 1 | direct_match |
| 16 | 2025-09-30 | $-250.00 | ACH CORP DEBIT 2127561297 MantisFund FORGIVE TRUCKING INC CUSTOMER ID 132000736 | 400251 | 1 | direct_match |
| Total | $-3,750.00 | 16 transactions | ||||