Funding Details
ID: 80811
Funder Information
- Funder Name
- MANTIS FUNDING
- Date Funded
- 2025-03-11
- Amount Funded
- $5,225.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:25:45
- Modified At
- 2026-01-30 15:25:45
- Occurrence Count
- 1 times
- Analytics Sources
- 230988
Account Information
- Account Name
- Ivbird LLC
- Account ID
001Nt000000xWOuIAM- Industry
- Nutrition and Wellness
- Location
- Austin, TX
Payment Details
- Term (Days)
- 369
- Payment Frequency
- Weekly
- Daily Payment
- $19.80
- Actual Payment
- $19.80 (Weekly)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 23
- Transaction Amount
- $-2,277.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $5,225.00 | WIRE TRANSFER FROST BANK WIRE IN 05627 | 230988 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 124392317 | 230988 | 1 | direct_match |
| 3 | 2025-03-14 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 124431820 | 230988 | 1 | direct_match |
| 4 | 2025-03-24 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 124728029 | 230988 | 1 | direct_match |
| 5 | 2025-03-31 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 124973694 | 230988 | 2 | direct_match |
| 6 | 2025-04-01 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125072940 | 234571 | 1 | direct_match |
| 7 | 2025-04-02 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125114068 | 234571 | 1 | direct_match |
| 8 | 2025-04-03 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125155217 | 234571 | 1 | direct_match |
| 9 | 2025-04-04 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125194824 | 234571 | 1 | direct_match |
| 10 | 2025-04-07 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125234985 | 234571 | 1 | direct_match |
| 11 | 2025-04-08 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125340063 | 234571 | 1 | direct_match |
| 12 | 2025-04-09 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125379539 | 234571 | 1 | direct_match |
| 13 | 2025-04-10 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125427917 | 234571 | 1 | direct_match |
| 14 | 2025-04-11 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125468946 | 234571 | 1 | direct_match |
| 15 | 2025-04-14 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125511733 | 234571 | 1 | direct_match |
| 16 | 2025-04-15 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125603908 | 234571 | 1 | direct_match |
| 17 | 2025-04-16 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125646554 | 234571 | 1 | direct_match |
| 18 | 2025-04-17 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125682962 | 234571 | 1 | direct_match |
| 19 | 2025-04-21 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125768906 | 234571 | 1 | direct_match |
| 20 | 2025-04-22 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125888039 | 234571 | 1 | direct_match |
| 21 | 2025-04-24 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 125960433 | 234571 | 1 | direct_match |
| 22 | 2025-04-25 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 126003050 | 234571 | 1 | direct_match |
| 23 | 2025-04-28 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 126048726 | 234571 | 1 | direct_match |
| 24 | 2025-04-29 | $-99.00 | ELECTRONIC DEBIT MantisFund 2127561297 126144221 | 234571 | 1 | direct_match |
| Total | $-2,277.00 | 24 transactions | ||||