Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2025-11-07
Amount Funded
$8,253.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-11-07 occurred 1 days after previous funding's last payment on 2025-11-06
Created At
2026-01-29 16:55:39
Modified At
2026-01-30 14:21:27
Occurrence Count
2 times
Analytics Sources
469127
Account Information
Account Name
Creative Nails And Spa LLC
Account ID
0014z00001n0FPIAA2
Industry
Hair/Nail/Skin Care
Location
De Pere, WI
Payment Details
Term (Days)
49
Payment Frequency
Daily
Daily Payment
$232.00
Actual Payment
$232.00 (Daily)
First Payment
2025-11-07
Last Payment
2025-11-28
Transaction Count
36
Transaction Amount
$-8,352.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
1.0120
Payoff Status
paid_off_funding
Expected Payoff
2026-01-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (37)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-07 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
2 2025-11-07 $8,253.00 WIRE IN MANTIS FUNDING 469127 2 funding_deposit
3 2025-11-10 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
4 2025-11-12 $-232.00 ACH / MantisFund 2127561297 469127 4 direct_match
5 2025-11-13 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
6 2025-11-14 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
7 2025-11-17 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
8 2025-11-18 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
9 2025-11-19 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
10 2025-11-20 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
11 2025-11-21 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
12 2025-11-24 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
13 2025-11-25 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
14 2025-11-26 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
15 2025-11-28 $-232.00 ACH / MantisFund 2127561297 469127 2 direct_match
16 2025-12-01 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
17 2025-12-02 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
18 2025-12-03 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
19 2025-12-04 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
20 2025-12-05 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
21 2025-12-08 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
22 2025-12-09 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
23 2025-12-10 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
24 2025-12-11 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
25 2025-12-12 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
26 2025-12-15 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
27 2025-12-16 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
28 2025-12-17 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
29 2025-12-18 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
30 2025-12-19 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
31 2025-12-22 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
32 2025-12-23 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
33 2025-12-24 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
34 2025-12-26 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
35 2025-12-29 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
36 2025-12-30 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
37 2025-12-31 $-232.00 ACH / MantisFund 2127561297 486335 2 direct_match
Total $-8,352.00 37 transactions