Funding Details
ID: 245646
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-09-29
- Amount Funded
- $8,075.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:48:24
- Modified At
- 2026-01-30 23:48:24
- Occurrence Count
- 1 times
- Analytics Sources
- 436737
Account Information
- Account Name
- RS COMPLETE PAINTING SERVICES LLC
- Account ID
001Nt00000cjR9bIAE- Industry
- Painter
- Location
- Dueno, FL
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $125.00
- Actual Payment
- $125.00 (Daily)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-31
- Transaction Count
- 23
- Transaction Amount
- $-2,875.00
- First Bank Statement
- 2025-08-01
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $8,075.00 | WT Seq458333 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000079412934 Trn#250929458333 Rfb# 40566 | 436737 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0756 Rs Complete Painting S | 436737 | 1 | direct_match |
| 3 | 2025-10-01 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9935 Rs Complete Painting S | 436737 | 1 | direct_match |
| 4 | 2025-10-02 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2165 Rs Complete Painting S | 436737 | 1 | direct_match |
| 5 | 2025-10-03 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1014 Rs Complete Painting S | 436737 | 1 | direct_match |
| 6 | 2025-10-06 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7588 Rs Complete Painting S | 436737 | 1 | direct_match |
| 7 | 2025-10-07 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0274 Rs Complete Painting S | 436737 | 1 | direct_match |
| 8 | 2025-10-08 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4546 Rs Complete Painting S | 436737 | 1 | direct_match |
| 9 | 2025-10-09 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3928 Rs Complete Painting S | 436737 | 1 | direct_match |
| 10 | 2025-10-10 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7489 Rs Complete Painting S | 436737 | 1 | direct_match |
| 11 | 2025-10-14 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5223 Rs Complete Painting S | 436737 | 2 | direct_match |
| 12 | 2025-10-15 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9550 Rs Complete Painting S | 436737 | 1 | direct_match |
| 13 | 2025-10-16 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx0663 Rs Complete Painting S | 436737 | 1 | direct_match |
| 14 | 2025-10-17 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6053 Rs Complete Painting S | 436737 | 1 | direct_match |
| 15 | 2025-10-20 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4694 Rs Complete Painting S | 436737 | 1 | direct_match |
| 16 | 2025-10-21 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5780 Rs Complete Painting S | 436737 | 1 | direct_match |
| 17 | 2025-10-22 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3302 Rs Complete Painting S | 436737 | 1 | direct_match |
| 18 | 2025-10-23 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2755 Rs Complete Painting S | 436737 | 1 | direct_match |
| 19 | 2025-10-24 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6054 Rs Complete Painting S | 436737 | 1 | direct_match |
| 20 | 2025-10-27 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1093 Rs Complete Painting S | 436737 | 1 | direct_match |
| 21 | 2025-10-28 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7344 Rs Complete Painting S | 436737 | 1 | direct_match |
| 22 | 2025-10-29 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3048 Rs Complete Painting S | 436737 | 1 | direct_match |
| 23 | 2025-10-30 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3677 Rs Complete Painting S | 436737 | 1 | direct_match |
| 24 | 2025-10-31 | $-125.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3814 Rs Complete Painting S | 436737 | 1 | direct_match |
| Total | $-2,875.00 | 24 transactions | ||||