Funding Details
ID: 94671
Funder Information
- Funder Name
- ROWAN ADVANCE
- Date Funded
- 2024-02-02
- Amount Funded
- $114,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:09:37
- Modified At
- 2026-01-30 16:09:37
- Occurrence Count
- 1 times
- Analytics Sources
- 48787
Account Information
- Account Name
- Premier Home Construction, Inc.
- Account ID
001Nt0000089BnxIAE- Industry
- Construction
- Location
- Genoa, NV
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Weekly
- Daily Payment
- $1,018.20
- Actual Payment
- $1,018.20 (Weekly)
- First Payment
- 2024-05-10
- Last Payment
- 2024-05-31
- Transaction Count
- 4
- Transaction Amount
- $-20,364.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-02 | $114,000.00 | WT Fed#03955 Metropolitan Comme /Org=Rowan Advance LLC Srf# 0260133560755957 Trn#240202177730 Rfb# | 48787 | 1 | funding_deposit |
| 2 | 2024-05-10 | $-5,091.00 | Payment to ROWAN ADVANCE | 48787 | 1 | direct_match |
| 3 | 2024-05-17 | $-5,091.00 | Payment to ROWAN ADVANCE | 48787 | 1 | direct_match |
| 4 | 2024-05-24 | $-5,091.00 | Payment to ROWAN ADVANCE | 48787 | 1 | direct_match |
| 5 | 2024-05-31 | $-5,091.00 | Payment to ROWAN ADVANCE | 48787 | 1 | direct_match |
| Total | $-20,364.00 | 5 transactions | ||||