Funding Details
ID: 249287
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 23:58:27
- Modified At
- 2026-01-30 23:58:27
- Occurrence Count
- 1 times
- Analytics Sources
- 450450
Account Information
- Account Name
- Sun eagle service GC inc
- Account ID
001Nt00000dmDW0IAM- Industry
- Construction
- Location
- Miami Gardens, 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
- 2025-11-28
- Transaction Count
- 32
- Transaction Amount
- $-7,328.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (33)
| # | 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 | 450450 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX3814 Sun Eagle Service Gcl | 450450 | 2 | direct_match |
| 3 | 2025-10-15 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX8620 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 4 | 2025-10-16 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX9467 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 5 | 2025-10-17 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX5052 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 6 | 2025-10-20 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX3854 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 7 | 2025-10-21 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX4962 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 8 | 2025-10-22 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX2270 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 9 | 2025-10-23 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX1681 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 10 | 2025-10-24 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX4949 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 11 | 2025-10-27 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX9994 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 12 | 2025-10-28 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX6338 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 13 | 2025-10-29 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX4126 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 14 | 2025-10-30 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX2911 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 15 | 2025-10-31 | $-229.00 | Business to Business ACH Debit - Mantisfund 2127561297 XXXXX2995 Sun Eagle Service Gc I | 450450 | 1 | direct_match |
| 16 | 2025-11-03 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX2530 SUN EAGLE SERVICE GCL | 450450 | 1 | direct_match |
| 17 | 2025-11-04 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX0961 SUN EAGLE SERVICE GC | | 450450 | 1 | direct_match |
| 18 | 2025-11-05 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX4967 SUN EAGLE SERVICE GC | | 450450 | 1 | direct_match |
| 19 | 2025-11-06 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX2669 SUN EAGLE SERVICE GC | | 450450 | 1 | direct_match |
| 20 | 2025-11-07 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX4582 SUN EAGLE SERVICE GCL | 450450 | 1 | direct_match |
| 21 | 2025-11-10 | $-229.00 | < BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX3218 SUN EAGLE SERVICE GC I | 450450 | 1 | direct_match |
| 22 | 2025-11-12 | $-229.00 | < BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 | 450450 | 2 | direct_match |
| 23 | 2025-11-13 | $-229.00 | < BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 | 450450 | 1 | direct_match |
| 24 | 2025-11-14 | $-229.00 | < BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 | 450450 | 1 | direct_match |
| 25 | 2025-11-17 | $-229.00 | < BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 | 450450 | 1 | direct_match |
| 26 | 2025-11-18 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX1093 SUN EAGLE SERVICE GC | | 450450 | 1 | direct_match |
| 27 | 2025-11-19 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX9807 SUN EAGLE SERVICE GC I | 450450 | 1 | direct_match |
| 28 | 2025-11-20 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX2157 SUN EAGLE SERVICE GC I | 450450 | 1 | direct_match |
| 29 | 2025-11-21 | $-229.00 | < BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX0528 SUN EAGLE SERVICE GC I | 450450 | 1 | direct_match |
| 30 | 2025-11-24 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX7201 SUN EAGLE SERVICE GC I | 450450 | 1 | direct_match |
| 31 | 2025-11-25 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX8024 SUN EAGLE SERVICE GCL | 450450 | 1 | direct_match |
| 32 | 2025-11-26 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX9419 SUN EAGLE SERVICE GC | | 450450 | 1 | direct_match |
| 33 | 2025-11-28 | $-229.00 | BUSINESS TO BUSINESS ACH DEBIT - MANTISFUND 2127561297 XXXXX8394 SUN EAGLE SERVICE GC | | 450450 | 1 | direct_match |
| Total | $-7,328.00 | 33 transactions | ||||