Funding Details

ID: 241122

Funder Information
Funder Name
ROWAN ADVANCE
Date Funded
2025-11-04
Amount Funded
$75,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:35:09
Modified At
2026-01-30 23:35:09
Occurrence Count
1 times
Analytics Sources
477407
Account Information
Account Name
PRO - CUTS LLC
Account ID
001Nt00000av7mQIAQ
Industry
Landscaping
Location
Marriottsville, MD
Payment Details
Term (Days)
176
Payment Frequency
Weekly
Daily Payment
$595.83
Actual Payment
$595.83 (Weekly)
First Payment
2025-11-07
Last Payment
2025-11-28
Transaction Count
4
Transaction Amount
$-11,916.68
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-04 $75,000.00 WIRE TYPE:WIRE IN DATE: 251104 TIME:0959 ET TRN:2025110400339363 SEQ:DWR02449694/000029 ORIG:ROWAN ADVANCE GROUP LLC ID:799028118 SND BK:M ETROPOLITAN COMMERCIAL BANK ID:026013356 PMT DET:5 76030 /LOCINS/CTRC 477407 1 funding_deposit
2 2025-11-07 $-2,979.17 Rowan Advance DES:7326923693 ID:XXXXXXXXX INDN:PROCUTS LLC CO ID:9992281167 CCD 477407 1 direct_match
3 2025-11-14 $-2,979.17 Rowan Advance DES:7326923693 ID:XXXXXXXXX INDN:PROCUTS LLC CO ID:9992281167 CCD 477407 1 direct_match
4 2025-11-21 $-2,979.17 Rowan Advance DES:7326923693 ID:XXXXXXXXX INDN:PROCUTS LLC CO ID:9992281167 CCD 477407 1 direct_match
5 2025-11-28 $-2,979.17 Rowan Advance DES:7326923693 ID:XXXXXXXXX INDN:PROCUTS LLC CO ID:9992281167 CCD 477407 1 direct_match
Total $-11,916.68 5 transactions