Funding Details
ID: 62456
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-06-13
- Amount Funded
- $5,801.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:19:12
- Modified At
- 2026-01-30 14:19:12
- Occurrence Count
- 1 times
- Analytics Sources
- 336742
Account Information
- Account Name
- Icare Pediatrics PLLC
- Account ID
0014z00001lUWD0AAO- Industry
- Medical Doctor
- Location
- Webster, TX
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-06-16
- Last Payment
- 2025-06-30
- Transaction Count
- 10
- Transaction Amount
- $-990.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-06-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $5,801.00 | WT Seq457192 Mantis Funding LLC, DBA /Org=Mantis Funding LLC Srf# Gw00000077147665 Trn#250613457192 Rfb# 39645 | 336742 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7989 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 3 | 2025-06-17 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx4542 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 4 | 2025-06-18 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2068 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 5 | 2025-06-20 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx7944 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 6 | 2025-06-23 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx2052 Icare Pediatrics Pllc | 336742 | 2 | direct_match |
| 7 | 2025-06-24 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx6264 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 8 | 2025-06-25 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx5379 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 9 | 2025-06-26 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3922 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 10 | 2025-06-27 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx3792 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 11 | 2025-06-30 | $-99.00 | < Business to Business ACH Debit - Mantisfund 2127561297 xxxxx9571 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| Total | $-990.00 | 11 transactions | ||||