Funding Details

ID: 196820

Funder Information
Funder Name
GLO CONSULTING
Date Funded
2025-07-29
Amount Funded
$9,700.00
Financing Type
Cash Advance
Renewal
No
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)
166
Payment Frequency
Weekly
Daily Payment
$81.80
Actual Payment
$81.80 (Weekly)
First Payment
2025-08-05
Last Payment
2025-09-16
Transaction Count
7
Transaction Amount
$-2,863.00
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-29 $9,700.00 WIRE TRANSFER INCOMING, GLO CONSULTING ENTERPRISE INC 433678 1 funding_deposit
2 2025-08-05 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1576582 433678 1 direct_match
3 2025-08-12 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1577865 433678 1 direct_match
4 2025-08-19 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1579904 433678 1 direct_match
5 2025-08-26 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1581215 433678 1 direct_match
6 2025-09-03 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1582520 433678 1 direct_match
7 2025-09-09 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1583590 433678 1 direct_match
8 2025-09-16 $-409.00 CCD DEBIT, GLO CONSULTING E PAYMENT OA1585480 433678 1 direct_match
Total $-2,863.00 8 transactions