Funding Details
ID: 104585
Funder Information
- Funder Name
- GLO CONSULTING
- Date Funded
- 2025-01-24
- Amount Funded
- $74,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-01-03 to 2025-01-03 found before funding date 2025-01-24 - Created At
- 2026-01-30 16:41:05
- Modified At
- 2026-01-30 16:41:05
- Occurrence Count
- 1 times
- Analytics Sources
- 213471
Account Information
- Account Name
- Parachute Concerts LLC
- Account ID
001Nt00000CHz8DIAT- Industry
- Entertainment
- Location
- Stamford, CT
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Weekly
- Daily Payment
- $616.00
- Actual Payment
- $616.00 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-02-21
- Transaction Count
- 10
- Transaction Amount
- $-31,500.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-02-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $-3,220.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1539754 | 213471 | 1 | direct_match |
| 2 | 2025-01-24 | $-3,080.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1539761 | 213471 | 1 | direct_match |
| 3 | 2025-01-24 | $74,000.00 | WIRE TRANSFER INCOMING, GLO CONSULTING ENTERPRISE INC | 213471 | 1 | funding_deposit |
| 4 | 2025-02-04 | $-3,220.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1541666 | 213471 | 1 | direct_match |
| 5 | 2025-02-04 | $-3,080.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1541665 | 213471 | 1 | direct_match |
| 6 | 2025-02-12 | $-3,220.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1543493 | 213471 | 1 | direct_match |
| 7 | 2025-02-12 | $-3,080.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1543454 | 213471 | 1 | direct_match |
| 8 | 2025-02-19 | $-3,220.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1544595 | 213471 | 1 | direct_match |
| 9 | 2025-02-19 | $-3,080.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1544600 | 213471 | 1 | direct_match |
| 10 | 2025-02-21 | $-3,220.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1545169 | 213471 | 1 | direct_match |
| 11 | 2025-02-21 | $-3,080.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1545177 | 213471 | 1 | direct_match |
| Total | $-31,500.00 | 11 transactions | ||||