Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2025-05-02
Amount Funded
$6,510.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 23 transactions from 2025-04-01 to 2025-05-01 found before funding date 2025-05-02
Created At
2026-01-30 13:28:14
Modified At
2026-01-30 13:28:14
Occurrence Count
1 times
Analytics Sources
295947
Account Information
Account Name
Cody Wright
Account ID
0010z00001UnO2OAAV
Industry
Landscaping
Location
Owasso, OK
Payment Details
Term (Days)
91
Payment Frequency
Daily
Daily Payment
$100.00
Actual Payment
$100.00 (Daily)
First Payment
2025-05-02
Last Payment
2025-05-30
Transaction Count
20
Transaction Amount
$-3,820.00
First Bank Statement
2024-02-01
Last Bank Statement
2025-05-30
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-02 $-199.00 MantisFund 2127561297 XXXXX3071 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
2 2025-05-02 $6,510.00 Incoming Wire - Mantis Funding LLC XX9150 POS PURCHASE 05/01 10:16 MCALISTERS DELI 295947 1 funding_deposit
3 2025-05-05 $-199.00 MantisFund 2127561297 XXXXX7923 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
4 2025-05-06 $-199.00 MantisFund 2127561297 XXXXX3679 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
5 2025-05-07 $-199.00 MantisFund 2127561297 XXXXX9424 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
6 2025-05-08 $-199.00 MantisFund 2127561297 XXXXX6760 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
7 2025-05-09 $-199.00 MantisFund 2127561297 XXXXX5442 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
8 2025-05-12 $-199.00 MantisFund 2127561297 XXXXX2454 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
9 2025-05-13 $-199.00 MantisFund 2127561297 XXXXX5107 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
10 2025-05-14 $-199.00 MantisFund 2127561297 XXXXX9287 XX9150 PURCHASE RETURN 05/14 23:26 SQ * ID - 295947 1 direct_match
11 2025-05-15 $-199.00 MantisFund 2127561297 XXXXX4652 295947 1 direct_match
12 2025-05-16 $-199.00 MantisFund 2127561297 XXXXX8780 295947 1 direct_match
13 2025-05-19 $-199.00 MantisFund 2127561297 XXXXX1492 295947 1 direct_match
14 2025-05-20 $-199.00 MantisFund 2127561297 XXXXX1954 295947 1 direct_match
15 2025-05-21 $-199.00 TULSA OK 00000007 22972043342 MantisFund 2127561297 XXXXX0914 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
16 2025-05-22 $-199.00 MantisFund 2127561297 XXXXX8358 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
17 2025-05-23 $-199.00 MantisFund 2127561297 XXXXX6597 LCF 8884992939 Scheduled Remittance : 295947 1 direct_match
18 2025-05-27 $-199.00 MantisFund 2127561297 XXXXX2787 LCF 8884992939 Scheduled Remittance : 295947 2 direct_match
19 2025-05-28 $-199.00 MantisFund 2127561297 XXXXX7217 295947 1 direct_match
20 2025-05-29 $-119.00 MantisFund 2127561297 XXXXX3979 295947 1 direct_match
21 2025-05-30 $-119.00 MantisFund 2127561297 XXXXX2450 295947 1 direct_match
Total $-3,820.00 21 transactions