Funding Details
ID: 246044
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-10-10
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:49:30
- Modified At
- 2026-01-30 23:49:30
- Occurrence Count
- 1 times
- Analytics Sources
- 438061
Account Information
- Account Name
- SUN EAGLE SERVICE (GC), INC.
- Account ID
001Nt00000coIooIAE- Industry
- Construction - General Contractor
- Location
- None, FL
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $229.00
- Actual Payment
- $229.00 (Daily)
- First Payment
- 2025-10-14
- Last Payment
- 2025-10-31
- Transaction Count
- 14
- Transaction Amount
- $-3,206.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-13
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $14,250.00 | WT Seq457329 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000079696314 Trn#251010457329 Rfb# 40668 | 438061 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3814 Sun Eagle Service Gc I | 438061 | 2 | direct_match |
| 3 | 2025-10-15 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx8620 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 4 | 2025-10-16 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9467 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 5 | 2025-10-17 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5052 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 6 | 2025-10-20 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3854 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 7 | 2025-10-21 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4962 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 8 | 2025-10-22 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2270 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 9 | 2025-10-23 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx1681 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 10 | 2025-10-24 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4949 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 11 | 2025-10-27 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9994 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 12 | 2025-10-28 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6338 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 13 | 2025-10-29 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4126 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 14 | 2025-10-30 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2911 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| 15 | 2025-10-31 | $-229.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2995 Sun Eagle Service Gc I | 438061 | 1 | direct_match |
| Total | $-3,206.00 | 15 transactions | ||||