Funding Details

ID: 256198

Funder Information
Funder Name
ROWAN ADVANCE
Date Funded
2025-08-28
Amount Funded
$100,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:17:59
Modified At
2026-01-31 00:17:59
Occurrence Count
1 times
Analytics Sources
478616
Account Information
Account Name
J&P Services, LLC
Account ID
001Nt00000fajnCIAQ
Industry
Construction
Location
Johnstown, CO
Payment Details
Term (Days)
167
Payment Frequency
Weekly
Daily Payment
$834.29
Actual Payment
$834.29 (Weekly)
First Payment
2025-09-04
Last Payment
2025-10-30
Transaction Count
9
Transaction Amount
$-37,542.87
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-28 $100,000.00 WIRE 478616 1 funding_deposit
2 2025-09-04 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
3 2025-09-11 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
4 2025-09-18 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
5 2025-09-25 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
6 2025-10-02 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
7 2025-10-09 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
8 2025-10-16 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
9 2025-10-23 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
10 2025-10-30 $-4,171.43 ACH 20250808 ROWAN ADVANCE 478616 1 direct_match
Total $-37,542.87 10 transactions