Funding Details
ID: 217760
Funder Information
- Funder Name
- ROWAN ADVANCE
- Date Funded
- 2025-08-08
- Amount Funded
- $166,512.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:25:22
- Modified At
- 2026-01-30 22:25:22
- Occurrence Count
- 1 times
- Analytics Sources
- 358532
Account Information
- Account Name
- Pem2 Services
- Account ID
001Nt00000W10OeIAJ- Industry
- Construction - General Contractor
- Location
- Carver, MA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-08-12
- Last Payment
- 2025-08-12
- Transaction Count
- 1
- Transaction Amount
- $-5,183.30
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-15
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $166,512.50 | AUG 8 , 2025 $ 166,512.50 WIRE TYPE : WIRE IN DATE : $ 434,907.85 250808 TIME : 1612 ET TRN : 2025080800528310 SEQ : DWR02345415 / ORIG : ROWAN ADVANCE GROUP LLC ID : 799028118 SND BK : METROPOLITAN COMMERCIAL BANK ID : 026013356 PMT DET : 3 04996 / LOCINS / | 358532 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-5,183.30 | AUG 12 2025 - $ 5,183.30 ROWAN ADVANCE $ 422,646.34 DES : 20250808 ID : INDN : PEM2 SERVICES LLC CO ID : RPP4913677 CCD | 358532 | 1 | direct_match |
| Total | $-5,183.30 | 2 transactions | ||||