Funding Details

ID: 104588

Funder Information
Funder Name
GLO CONSULTING
Date Funded
2024-12-26
Amount Funded
$27,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2024-12-02 to 2024-12-02 found before funding date 2024-12-26
Created At
2026-01-30 16:41:05
Modified At
2026-01-30 16:41:05
Occurrence Count
1 times
Analytics Sources
214149
Account Information
Account Name
Parachute Concerts LLC
Account ID
001Nt00000CHz8DIAT
Industry
Entertainment
Location
Stamford, CT
Payment Details
Term (Days)
61
Payment Frequency
Weekly
Daily Payment
$616.00
Actual Payment
$616.00 (Weekly)
First Payment
2024-12-27
Last Payment
2025-01-17
Transaction Count
8
Transaction Amount
$-25,200.00
First Bank Statement
2024-12-01
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-26 $27,000.00 WIRE TRANSFER INCOMING, GLO CONSULTING ENTERPRISE INC 214149 1 funding_deposit
2 2024-12-27 $-3,220.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1534307 214149 1 direct_match
3 2024-12-27 $-3,080.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1534323 214149 1 direct_match
4 2025-01-03 $-3,220.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1535816 214149 1 direct_match
5 2025-01-03 $-3,080.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1535829 214149 1 direct_match
6 2025-01-10 $-3,220.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1537241 214149 1 direct_match
7 2025-01-10 $-3,080.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1537248 214149 1 direct_match
8 2025-01-17 $-3,220.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1538615 214149 1 direct_match
9 2025-01-17 $-3,080.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1538624 214149 1 direct_match
Total $-25,200.00 9 transactions