Funder Information
Funder Name
MANTIS FUNDING
Date Funded
2025-04-23
Amount Funded
$11,875.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:13:41
Modified At
2026-01-30 15:13:41
Occurrence Count
1 times
Analytics Sources
268628
Account Information
Account Name
Williams' Cleaning Service Inc
Account ID
0016000001EVuQIAA1
Industry
Automotive Detailing
Location
Hinesville, GA
Payment Details
Term (Days)
87
Payment Frequency
Daily
Daily Payment
$189.00
Actual Payment
$189.00 (Daily)
First Payment
2025-04-24
Last Payment
2025-04-30
Transaction Count
5
Transaction Amount
$-945.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-23 $11,875.00 WIRE TYPE:WIRE IN DATE: 250423 TIME:1220 ET TRN:2025042300443038 SEQ:2025042300096197/498428 ORIG:MANTIS FUNDING LLC ID:6899919572 SND BK:WELLS FARGO BANK NA ID:0407 PMT DET:39143 268628 1 funding_deposit
2 2025-04-24 $-189.00 MantisFund DES:2127561297 ID:XXXXXXXXX INDN:WILLIAMS CLEANING SERV CO ID:9462281521 CCD 268628 1 direct_match
3 2025-04-25 $-189.00 MantisFund DES:2127561297 ID:XXXXXXXXX INDN:WILLIAMS CLEANING SERV CO ID:9462281521 CCD 268628 1 direct_match
4 2025-04-28 $-189.00 MantisFund DES:2127561297 ID:XXXXXXXXX INDN:WILLIAMS CLEANING SERV CO ID:9462281521 CCD 268628 1 direct_match
5 2025-04-29 $-189.00 MantisFund DES:2127561297 ID:XXXXXXXXX INDN:WILLIAMS CLEANING SERV CO ID:9462281521 CCD 268628 1 direct_match
6 2025-04-30 $-189.00 MantisFund DES:2127561297 ID:XXXXXXXXX INDN:WILLIAMS CLEANING SERV CO ID:9462281521 CCD 268628 1 direct_match
Total $-945.00 6 transactions