Funding Details
ID: 234501
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-11-07
- Amount Funded
- $19,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:15:26
- Modified At
- 2026-01-30 23:15:26
- Occurrence Count
- 1 times
- Analytics Sources
- 488520
Account Information
- Account Name
- FrobEnt Iron Oak LLC
- Account ID
001Nt00000ZMuPHIA1- Industry
- Restaurant
- Location
- Melbourne, FL
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $280.00
- Actual Payment
- $280.00 (Daily)
- First Payment
- 2025-11-10
- Last Payment
- 2025-12-31
- Transaction Count
- 35
- Transaction Amount
- $-9,800.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $19,500.00 | WT Seq456328 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000080284318 Trn#251107456328 Rfb# 40879 | 488520 | 1 | funding_deposit |
| 2 | 2025-11-10 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8340 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 3 | 2025-11-12 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0830 Frobent Iron Oak LLC | 488520 | 2 | direct_match |
| 4 | 2025-11-13 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6641 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 5 | 2025-11-14 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9520 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 6 | 2025-11-17 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4601 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 7 | 2025-11-18 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3441 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 8 | 2025-11-19 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1846 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 9 | 2025-11-20 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4339 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 10 | 2025-11-21 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9868 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 11 | 2025-11-24 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9255 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 12 | 2025-11-25 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9882 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 13 | 2025-11-26 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1494 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 14 | 2025-11-28 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0428 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 15 | 2025-12-01 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5811 Frobent Iron Oak LLC | 488520 | 2 | direct_match |
| 16 | 2025-12-02 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7242 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 17 | 2025-12-03 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8049 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 18 | 2025-12-04 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8740 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 19 | 2025-12-05 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7704 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 20 | 2025-12-08 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7442 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 21 | 2025-12-09 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0436 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 22 | 2025-12-10 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1534 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 23 | 2025-12-11 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3454 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 24 | 2025-12-12 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8185 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 25 | 2025-12-15 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5039 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 26 | 2025-12-16 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6283 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 27 | 2025-12-17 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3503 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 28 | 2025-12-18 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1748 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 29 | 2025-12-19 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1124 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 30 | 2025-12-22 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2965 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 31 | 2025-12-23 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7377 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 32 | 2025-12-24 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0203 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 33 | 2025-12-26 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4259 Frobent Iron Oak LLC | 488520 | 2 | direct_match |
| 34 | 2025-12-29 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6737 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 35 | 2025-12-30 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6666 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| 36 | 2025-12-31 | $-280.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6479 Frobent Iron Oak LLC | 488520 | 1 | direct_match |
| Total | $-9,800.00 | 36 transactions | ||||