Funding Details

ID: 246898

Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2025-10-31
Amount Funded
$14,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:51:53
Modified At
2026-01-30 23:51:53
Occurrence Count
1 times
Analytics Sources
440569
Account Information
Account Name
SlipStream Auto Video Marketing, LLC
Account ID
001Nt00000d5OBKIA2
Industry
Marketing
Location
Broken Arrow, OK
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
33
Transaction Amount
$-8,580.00
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 (34)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $14,250.00 INCOMING FED WIRE CR 003284 MANTIS FUNDING LLC 121000248WELLS FARGO BANK, 440569 1 funding_deposit
2 2025-11-03 $-260.00 MANTISFUND 2127561297 ***** 8564 456797 1 direct_match
3 2025-11-04 $-260.00 MANTISFUND 2127561297 ***** 2158 456797 1 direct_match
4 2025-11-05 $-260.00 MANTISFUND 2127561297 ***** 5561 456797 1 direct_match
5 2025-11-06 $-260.00 MANTISFUND 2127561297 ***** 3450 456797 1 direct_match
6 2025-11-07 $-260.00 MANTISFUND 2127561297 ***** 5279 456797 1 direct_match
7 2025-11-10 $-260.00 MANTISFUND 2127561297 ***** 3863 456797 1 direct_match
8 2025-11-12 $-260.00 MANTISFUND 2127561297 ***** 8567 456797 1 direct_match
9 2025-11-13 $-260.00 MANTISFUND 2127561297 ***** 5227 456797 1 direct_match
10 2025-11-14 $-260.00 MANTISFUND 2127561297 ***** 8082 456797 1 direct_match
11 2025-11-17 $-260.00 MANTISFUND 2127561297 ***** 3476 456797 1 direct_match
12 2025-11-18 $-260.00 MANTISFUND 2127561297 ***** 1830 456797 1 direct_match
13 2025-11-19 $-260.00 MANTISFUND 2127561297 ***** 0424 456797 1 direct_match
14 2025-11-20 $-260.00 MANTISFUND 2127561297 ***** 2820 456797 1 direct_match
15 2025-11-21 $-260.00 MANTISFUND 2127561297 ***** 8826 456797 1 direct_match
16 2025-11-24 $-260.00 MANTISFUND 2127561297 ***** 7849 456797 1 direct_match
17 2025-11-25 $-260.00 MANTISFUND 2127561297 ***** 8581 456797 1 direct_match
18 2025-11-26 $-260.00 MANTISFUND 2127561297 ***** 0032 456797 1 direct_match
19 2025-11-28 $-260.00 MANTISFUND 2127561297 ***** 9023 456797 1 direct_match
20 2025-12-01 $-260.00 MANTISFUND 2127561297 - *****5916 DEBIT 458273 1 direct_match
21 2025-12-02 $-260.00 MANTISFUND 2127561297 *****5134 DEBIT 458273 1 direct_match
22 2025-12-03 $-260.00 MANTISFUND 2127561297 *****6649 DEBIT 458273 1 direct_match
23 2025-12-04 $-260.00 MANTISFUND 2127561297 - *****7273 DEBIT 458273 1 direct_match
24 2025-12-05 $-260.00 MANTISFUND 2127561297 *****6322 DEBIT 458273 1 direct_match
25 2025-12-08 $-260.00 MANTISFUND 2127561297 ***** 4995 480486 1 direct_match
26 2025-12-09 $-260.00 MANTISFUND 2127561297 ***** 9220 480486 1 direct_match
27 2025-12-10 $-260.00 MANTISFUND 2127561297 ***** 0261 480486 1 direct_match
28 2025-12-11 $-260.00 MANTISFUND 2127561297 ***** 2161 480486 1 direct_match
29 2025-12-12 $-260.00 MANTISFUND 2127561297 ***** 6792 480486 1 direct_match
30 2025-12-15 $-260.00 MANTISFUND 2127561297 ***** 3941 480486 1 direct_match
31 2025-12-16 $-260.00 MANTISFUND 2127561297 ***** 4652 480486 1 direct_match
32 2025-12-17 $-260.00 MANTISFUND 2127561297 ***** 1467 480486 1 direct_match
33 2025-12-18 $-260.00 MANTISFUND 2127561297 ***** 0140 480486 1 direct_match
34 2025-12-19 $-260.00 MANTISFUND 2127561297 ***** 9659 480486 1 direct_match
Total $-8,580.00 34 transactions