Funding Details
ID: 244329
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-10-08
- Amount Funded
- $9,025.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:44:39
- Modified At
- 2026-01-30 23:44:39
- Occurrence Count
- 1 times
- Analytics Sources
- 433329
Account Information
- Account Name
- WWW QUALTHERA HEALTH CORPORATION
- Account ID
001Nt00000cHAbNIAW- Industry
- Pharmacies
- Location
- None, TX
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $175.00
- Actual Payment
- $175.00 (Daily)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-31
- Transaction Count
- 16
- Transaction Amount
- $-2,800.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $9,025.00 | INCOMING WIRE TRANSFER WIRE REF # 20251008-00028613 | 433329 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132400408 | 433329 | 1 | direct_match |
| 3 | 2025-10-10 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132446230 | 433329 | 1 | direct_match |
| 4 | 2025-10-14 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132469618 | 433329 | 2 | direct_match |
| 5 | 2025-10-15 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132592442 | 433329 | 1 | direct_match |
| 6 | 2025-10-16 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132620485 | 433329 | 1 | direct_match |
| 7 | 2025-10-17 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132694904 | 433329 | 1 | direct_match |
| 8 | 2025-10-20 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132739699 | 433329 | 1 | direct_match |
| 9 | 2025-10-21 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132846997 | 433329 | 1 | direct_match |
| 10 | 2025-10-22 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132862800 | 433329 | 1 | direct_match |
| 11 | 2025-10-23 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132900835 | 433329 | 1 | direct_match |
| 12 | 2025-10-24 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132947517 | 433329 | 1 | direct_match |
| 13 | 2025-10-27 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 132994321 | 433329 | 1 | direct_match |
| 14 | 2025-10-28 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 133098045 | 433329 | 1 | direct_match |
| 15 | 2025-10-29 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 133123708 | 433329 | 1 | direct_match |
| 16 | 2025-10-30 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 133164425 | 433329 | 1 | direct_match |
| 17 | 2025-10-31 | $-175.00 | ACH CORP DEBIT 2127561297 MantisFund QUALTHERA HEALTH CORPO CUSTOMER ID 133207086 | 433329 | 1 | direct_match |
| Total | $-2,800.00 | 17 transactions | ||||