Funding Details
ID: 248115
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-10-21
- Amount Funded
- $21,281.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-21 occurred 1 days after previous funding's last payment on 2025-10-20 - Created At
- 2026-01-30 23:55:13
- Modified At
- 2026-01-30 23:55:13
- Occurrence Count
- 1 times
- Analytics Sources
- 446228
Account Information
- Account Name
- Bill Henkel Contracting
- Account ID
001Nt00000dR7dMIAS- Industry
- Construction
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Daily
- Daily Payment
- $419.00
- Actual Payment
- $419.00 (Daily)
- First Payment
- 2025-10-21
- Last Payment
- 2025-10-31
- Transaction Count
- 9
- Transaction Amount
- $-3,651.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $-299.00 | CCD DEBIT, MANTISFUND 2127561297 132806205 | 446228 | 1 | direct_match |
| 2 | 2025-10-21 | $21,281.00 | WIRE TRANSFER INCOMING, MANTIS FUNDING LLC | 446228 | 1 | funding_deposit |
| 3 | 2025-10-22 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 132880158 | 446228 | 1 | direct_match |
| 4 | 2025-10-23 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 132893360 | 446228 | 1 | direct_match |
| 5 | 2025-10-24 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 132936623 | 446228 | 1 | direct_match |
| 6 | 2025-10-27 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 132981689 | 446228 | 1 | direct_match |
| 7 | 2025-10-28 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 133077833 | 446228 | 1 | direct_match |
| 8 | 2025-10-29 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 133114342 | 446228 | 1 | direct_match |
| 9 | 2025-10-30 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 133154095 | 446228 | 1 | direct_match |
| 10 | 2025-10-31 | $-419.00 | CCD DEBIT, MANTISFUND 2127561297 133194260 | 446228 | 1 | direct_match |
| Total | $-3,651.00 | 10 transactions | ||||