Funding Details
ID: 196819
Funder Information
- Funder Name
- GLO CONSULTING
- Date Funded
- 2025-09-22
- Amount Funded
- $14,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-22 occurred 6 days after previous funding's last payment on 2025-09-16 - Created At
- 2026-01-30 21:22:30
- Modified At
- 2026-01-30 21:22:30
- Occurrence Count
- 1 times
- Analytics Sources
- 433678
Account Information
- Account Name
- J AND A BARBERSHOP INC
- Account ID
001Nt00000SmnG1IAJ- Industry
- Barber Shops
- Location
- : BETH PAGE, NY
Payment Details
- Term (Days)
- 248
- Payment Frequency
- Weekly
- Daily Payment
- $81.80
- Actual Payment
- $81.80 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-28
- Transaction Count
- 11
- Transaction Amount
- $-6,409.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $14,500.00 | WIRE TRANSFER INCOMING, GLO CONSULTING ENTERPRISE INC | 433678 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-409.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1586941 | 433678 | 1 | direct_match |
| 3 | 2025-09-29 | $-791.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1587822 | 433678 | 1 | direct_match |
| 4 | 2025-09-30 | $-409.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1588094 | 433678 | 1 | direct_match |
| 5 | 2025-10-06 | $-791.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1589226 | 433678 | 1 | direct_match |
| 6 | 2025-10-07 | $-409.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1589519 | 433678 | 1 | direct_match |
| 7 | 2025-10-14 | $-791.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1590658 | 433678 | 1 | direct_match |
| 8 | 2025-10-15 | $-409.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1590943 | 433678 | 1 | direct_match |
| 9 | 2025-10-20 | $-791.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1591925 | 433678 | 1 | direct_match |
| 10 | 2025-10-21 | $-409.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1592148 | 433678 | 1 | direct_match |
| 11 | 2025-10-27 | $-791.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1593297 | 433678 | 1 | direct_match |
| 12 | 2025-10-28 | $-409.00 | CCD DEBIT , GLO CONSULTING E PAYMENT OA1593558 | 433678 | 1 | direct_match |
| Total | $-6,409.00 | 12 transactions | ||||